Scimed Consulting Limited in London, WC2H 7DT

Websites

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www.scimed-consulting.com

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www.scimed-consulting.co.uk

Description

Data updated on: 01-11-2023

This firm is situated in London under the following Company Registration No.: 05062718. This firm was established in 2004. The office of the firm is located at 41 Whitcomb Street . The post code is WC2H 7DT. The company's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Scimed Consulting Ltd reported its account information for the period up to February 28, 2023. The firm's most recent annual confirmation statement was released on March 16, 2023.

We have a solitary director at the current moment managing this particular limited company, specifically Greg M. who's been executing the director's tasks for twenty years. For seven years Philip R., had been supervising the following limited company till the resignation in 2021. In addition another director, namely Sarah H. gave up the position on 2021-08-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								134 697	180 046	214 394	151 518	75 193	141 041	250 015	19 533
Current Assets	191 041		222 944	222 944	234 847	234 847	529 441	351 525	305 895	430 650	323 748	297 832	406 760	251 634	251 202
Debtors	113 542		117 944	63 102	72 351	72 351	119 291	216 828	125 849	216 256	172 230	222 639	265 719	1 619	231 669
Net Assets Liabilities								303 838	181 246	157 658	230 750	113 948	226 554	237 906	219 772
Other Debtors								142 125	10 611
Property Plant Equipment								12 201	11 604	4 454	2 918	3 281	9 464	5 797
Cash Bank In Hand	77 499		105 000	159 842	162 496	162 496	410 150	134 697
Intangible Fixed Assets								4 525
Net Assets Liabilities Including Pension Asset Liability	103 500		140 842	140 842	115 411	115 411	346 286	303 838
Tangible Fixed Assets	2 757	2 757	5 912	5 912	5 095	5 095	5 283	12 201

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000	1 000	1 200	1 200
Profit Loss Account Reserve	102 500		139 842	139 842	114 411	114 411	345 086	302 638

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-162 893	-1 200	-2 580	-2 580	-1 509	-1 100
Accumulated Amortisation Impairment Intangible Assets									905	2 715	3 620	4 525	4 525	4 525	4 525
Accumulated Depreciation Impairment Property Plant Equipment								14 165	18 492	21 155	5 842	1 051	2 707	6 686
Additions Other Than Through Business Combinations Property Plant Equipment									3 730		1 073	3 259	9 218	312
Amounts Owed To Group Undertakings Participating Interests									63 569
Average Number Employees During Period								3	3	4	4	4	2	2	1
Corporation Tax Payable								49 481	45 392
Creditors								64 413	139 873	115 517	94 775	45 000	187 626	18 016	30 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-17 924	-6 183	-575		-9 655
Disposals Property Plant Equipment											-17 924	-7 687	-1 380		-12 483
Dividends Paid								247 292	302 642
Fixed Assets							5 283	16 726	15 224	6 264	3 823	3 281
Increase From Amortisation Charge For Year Intangible Assets									905		905	905
Increase From Depreciation Charge For Year Property Plant Equipment									4 327		2 611	1 392	2 231	3 979	2 969
Intangible Assets								4 525	3 620	1 810	905
Intangible Assets Gross Cost								4 525	4 525	4 525	4 525	4 525	4 525	4 525	4 525
Net Current Assets Liabilities	100 743		134 930	134 930	110 316	110 316	341 003	287 112	166 022	315 133	228 973	159 093	220 516	233 618	220 872
Number Shares Issued Fully Paid										1 000	1 000	1 000	613	613	613
Other Creditors								13 704	13 704
Other Taxation Social Security Payable									251
Par Value Share				1		1	1	1			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 190	1 382
Profit Loss									180 050
Property Plant Equipment Gross Cost								26 366	30 096	25 611	8 760	4 332	12 171	12 483
Provisions For Liabilities Balance Sheet Subtotal										846	846	846	846
Total Assets Less Current Liabilities										321 397	232 796	162 374	229 980	239 415	220 872
Trade Creditors Trade Payables								1 228	16 957
Trade Debtors Trade Receivables								74 703	115 238
Amount Specific Advance Or Credit Directors							-6 299	-6 579	-6 579		240	520		1 394
Amount Specific Advance Or Credit Made In Period Directors											240	608	622	1 394
Amount Specific Advance Or Credit Repaid In Period Directors												-328	-1 142		-1 394
Advances Credits Directors							-12 864	-13 704
Advances Credits Repaid In Period Directors								840
Capital Employed	103 500		140 842	140 842	115 411	115 411	346 286	303 838
Creditors Due Within One Year	90 298		88 014	88 014	124 531	124 531	188 438	64 413
Intangible Fixed Assets Additions								4 525
Intangible Fixed Assets Cost Or Valuation								4 525
Number Shares Allotted				1 000		1 000	100	100
Number Shares Allotted Increase Decrease During Period							100
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000	1 000	100	100
Tangible Fixed Assets Additions				5 615		2 189	3 368	12 641
Tangible Fixed Assets Cost Or Valuation		39 945		44 930		10 357	13 725	26 366
Tangible Fixed Assets Depreciation		37 188		39 018		5 262	8 442	14 165
Tangible Fixed Assets Depreciation Charged In Period				2 460		3 006	3 180	5 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						36 762
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations				-630
Tangible Fixed Assets Disposals						36 762
Tangible Fixed Assets Increase Decrease From Revaluations				-630
Value Shares Allotted Increase Decrease During Period							100

Company staff

Greg M.

Role: Director

Appointed: 27 July 2023

Latest update: 20 March 2024

Philip R.

Role: Director

Appointed: 01 April 2014

Resigned: 22 October 2021

Latest update: 20 March 2024

Sarah H.

Role: Director

Appointed: 18 July 2005

Resigned: 27 August 2021

Latest update: 20 March 2024

Christopher P.

Role: Director

Appointed: 03 March 2004

Resigned: 27 July 2023

Latest update: 20 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 March 2004

Resigned: 03 March 2004

Address: London, NW8 8EP

Latest update: 20 March 2024

Kevin P.

Role: Director

Appointed: 03 March 2004

Resigned: 01 January 2006

Latest update: 20 March 2024

Donna P.

Role: Director

Appointed: 03 March 2004

Resigned: 27 July 2023

Latest update: 20 March 2024

Donna P.

Role: Secretary

Appointed: 03 March 2004

Resigned: 27 July 2023

Latest update: 20 March 2024

People with significant control

The companies with significant control over this firm are as follows: Osh Bidco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Whitcomb Street, WC2H 7DT and was registered as a PSC under the reg no 14935380.

Osh Bidco Limited

Address: 41 Whitcomb Street, London, WC2H 7DT, England

Legal authority England And Wales

Legal form Private Company

Country registered England

Place registered Companies House

Registration number 14935380

Notified on 27 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher P.

Notified on 6 April 2016

Ceased on 27 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 27 November 2014
Date Approval Accounts	27 November 2014

Scimed Consulting Limited

General information

Name:

Office Address:

Contact information

Websites

www.scimed-consulting.com

www.scimed-consulting.co.uk

Description

Financial data based on annual reports

Company staff

Greg M.

Philip R.

Sarah H.

Christopher P.

Swift Incorporations Limited

Kevin P.

Donna P.

Donna P.

People with significant control

Osh Bidco Limited

Christopher P.

Accounts Documents

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