Salem Medic Limited in Bamber Bridge, PR5 6BL

Description

Data updated on: 01-11-2023

Salem Medic started conducting its business in 2013 as a Private Limited Company with reg. no. 08594700. This company has been functioning for 11 years and it's currently active. The firm's headquarters is situated in Bamber Bridge at 5b South Preston Office Village. You can also find this business using the post code : PR5 6BL. The enterprise's SIC and NACE codes are 86220 which means Specialists medical practice activities. The firm's latest annual accounts cover the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was filed on Sat, 17th Jun 2023.

There seems to be a solitary managing director currently supervising this particular firm, namely Ali A. who has been performing the director's tasks for 11 years. Moreover, the managing director's efforts are regularly supported by a secretary - Maryem O., who was selected by the firm on Tue, 2nd Jul 2013.

Ali A. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	72	1 143	10 419

Balance Sheet
Cash Bank On Hand			13 527	32 185	10 553	17 420	10 244	9 515	4 418
Current Assets	7 636	1 443	13 527	32 185	10 553	17 420	10 244	9 515	4 418	7 427
Net Assets Liabilities			10 419	18 062	10 266	15 686	10 149	9 933	4 497	6 178
Property Plant Equipment			504	967	725	544	408	980	735
Cash Bank In Hand	3 858	1 443	13 527
Debtors	3 778
Other Debtors	3 778
Tangible Fixed Assets		672	504
Net Assets Liabilities Including Pension Asset Liability		1 143	10 419

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	70	1 141	10 417
Shareholder Funds	72	1 143	10 419

Other Financial Data
Accrued Liabilities Deferred Income			157	155	156	275	249	250	95	274
Accumulated Depreciation Impairment Property Plant Equipment				624	866	1 047	1 183	1 510	1 755
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			3 095	14 690	667	1 305	134	52	52
Creditors			3 612	14 906	874	2 175	425	376	422	1 526
Deferred Tax Liabilities				184	138	103	78	186	139
Dividends Paid On Shares			2 000	52 500	10 300		6 000	900	3 500
Fixed Assets		672	504	967	725	544	408	980	735	551
Increase Decrease In Depreciation Impairment Property Plant Equipment				301	242	181	136	327	245
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				184	-46	-35	-25	108	-47
Increase From Depreciation Charge For Year Property Plant Equipment				301	242	181	136	327	245
Loans From Directors			360	61	38	582	29	61	357
Net Current Assets Liabilities	72	471	9 915	17 279	9 679	15 245	9 819	9 139	3 996	5 901
Other Creditors					13	13	13	13	13
Other Provisions Balance Sheet Subtotal									139
Property Plant Equipment Gross Cost				1 591	1 591	1 591	1 591	2 490	2 490
Taxation Including Deferred Taxation Balance Sheet Subtotal				-184	-138	-103	-78	-186	-139
Total Additions Including From Business Combinations Property Plant Equipment				764				899
Total Assets Less Current Liabilities	72	1 143	10 419	18 246	10 404	15 789	10 227	10 119	4 636	6 452
Creditors Due Within One Year	7 564	972	3 612
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		827
Tangible Fixed Assets Depreciation		155	323
Tangible Fixed Assets Depreciation Charged In Period		155	168
Tangible Fixed Assets Cost Or Valuation			827

Company staff

Maryem O.

Role: Secretary

Appointed: 02 July 2013

Latest update: 20 April 2024

Ali A.

Role: Director

Appointed: 02 July 2013

Latest update: 20 April 2024

People with significant control

Ali A.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 26/11/2014
Start Date For Period Covered By Report	2013-07-02
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26/11/2014
Annual Accounts 20/01/2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20/01/2016
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Salem Medic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryem O.

Ali A.

People with significant control

Ali A.

Accounts Documents

Company filings

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