Sced Medical Services Ltd in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Sced Medical Services Ltd has existed in this business for 7 years. Registered under the number 11111198 in 2017, the firm is located at Wellesley House, Waterlooville PO7 7AN. This firm's Standard Industrial Classification Code is 86210 which stands for General medical practice activities. 2022/12/31 is the last time when the company accounts were filed.

Since Thursday 14th December 2017, this company has only had 1 managing director: Aileen S. who has been overseeing it for 7 years.

Aileen S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	26 096	44 300	56 035	75 108	104 864
Current Assets	40 554	59 885	60 535	102 079	133 021
Debtors	14 458	15 585	4 500	26 971	28 157
Net Assets Liabilities			47 140	67 910	117 288
Property Plant Equipment		599	449	1 011	1 305

Other Financial Data
Accrued Liabilities			1 218	1 218	1 218
Accumulated Depreciation Impairment Property Plant Equipment		200	350	687	1 122
Additions Other Than Through Business Combinations Property Plant Equipment				899	729
Average Number Employees During Period	1	1	1	1	1
Creditors	25 238	19 113	13 844	34 988	16 790
Increase From Depreciation Charge For Year Property Plant Equipment		200	150	337	435
Net Current Assets Liabilities	15 316	40 772	46 691	67 091	116 231
Nominal Value Allotted Share Capital			103	130	140
Number Shares Issued Fully Paid			103	130	140
Other Creditors	17 729	11 735	11 048	24 363	346
Par Value Share				1	1
Property Plant Equipment Gross Cost		799	799	1 698	2 427
Provisions For Liabilities Balance Sheet Subtotal				192	248
Taxation Social Security Payable			2 796	9 407	15 226
Total Assets Less Current Liabilities	15 316	41 371	47 140	68 102	117 536
Trade Debtors Trade Receivables	14 458	15 585	4 500	26 971	28 157
Amount Specific Advance Or Credit Directors		-10 535	-9 830	-24 363	-345
Amount Specific Advance Or Credit Made In Period Directors			705		24 018
Other Taxation Social Security Payable	7 509	7 378	2 796
Total Additions Including From Business Combinations Property Plant Equipment		799

Company staff

Aileen S.

Role: Director

Appointed: 14 December 2017

Latest update: 15 December 2023

People with significant control

Aileen S.

Notified on 14 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	14 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Sced Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen S.

People with significant control

Aileen S.

Accounts Documents

Company filings

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