Sg Psychiatry Limited in London, SW19 3NT

Description

Data updated on: 01-11-2023

Registered as 09362717 ten years ago, Sg Psychiatry Limited was set up as a Private Limited Company. The active mailing address is 1 Merton Park Parade, Kingston Road, Wimbledon London. The company's SIC code is 86220 - Specialists medical practice activities. Sg Psychiatry Ltd released its account information for the financial year up to 2022-12-31. The latest annual confirmation statement was submitted on 2022-12-19.

Concerning this company, the full extent of director's tasks have so far been executed by Shruthi G. who was appointed ten years ago.

Shruthi G. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	12 374	84 800	141 026	54 442	153 606	209 914	286 703	61 526
Current Assets	31 839	163 435	294 112	129 194	197 535	348 866	529 754	780 177
Debtors	19 465	78 285	43 371	74 752	43 929	143 145	203 051	718 651
Net Assets Liabilities	1 462	16 315	105 398	99 699	154 286	274 400	417 191	603 915
Other Debtors				19 292	34 220	123 602	197 082	706 827
Property Plant Equipment							7 600	34 948
Cash Bank In Hand	12 374
Net Assets Liabilities Including Pension Asset Liability	1 462

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 461

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 600	1 809
Accumulated Depreciation Impairment Property Plant Equipment							1 900	10 637
Additions Other Than Through Business Combinations Property Plant Equipment							9 500	36 085
Average Number Employees During Period				1	1	2	2	2
Corporation Tax Payable	4 999	40 062
Creditors	30 377	146 770	78 999	29 495	43 249	74 466	120 163	211 210
Current Asset Investments							40 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 900	8 737
Net Current Assets Liabilities	1 462	16 315	105 398	99 699	154 286	278 593	409 591	568 967
Other Creditors	25 378	106 708	47 050	2 580	2 705	3 005	2 904	2 808
Property Plant Equipment Gross Cost							9 500	45 585
Taxation Social Security Payable			31 949	26 915	40 544	71 461	117 259	208 402
Total Assets Less Current Liabilities		18 478	65 530
Trade Debtors Trade Receivables	19 465	78 285	43 371	55 460	9 709	15 350	5 969	11 824
Capital Employed	1 462
Creditors Due Within One Year	30 377
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Shruthi G.

Role: Director

Appointed: 19 December 2014

Latest update: 28 April 2024

People with significant control

Shruthi G.

Notified on 6 April 2016

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	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2014-12-19
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Sg Psychiatry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shruthi G.

People with significant control

Shruthi G.

Accounts Documents

Company filings

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