Shaneal Medicare Limited in Amersham, HP7 9LP

Description

Data updated on: 01-11-2023

Shaneal Medicare Limited is located at Amersham at 2 Burton House Repton Place. You can find this business by referencing its post code - HP7 9LP. Shaneal Medicare's founding dates back to 2013. This company is registered under the number 08456138 and their current status is active. This business's registered with SIC code 86210 meaning General medical practice activities. Shaneal Medicare Ltd filed its account information for the period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-03-21.

Since 2013-03-21, this firm has only had one director: Viral P. who has been with it for eleven years. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Harshika P. as a secretary since March 2013.

Viral P. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	3 206	17 968	10 909

Balance Sheet
Cash Bank In Hand	20 090	48 694	218
Cash Bank On Hand			218	10 284	24 314
Current Assets	24 273	60 878	28 601	47 584	72 288	88 134	40 682	40 395	40 395
Debtors	4 183	12 184	28 383	37 300	47 974
Net Assets Liabilities			10 909	7 524
Net Assets Liabilities Including Pension Asset Liability	3 206	17 968	10 909
Other Debtors			3 000	3 000
Property Plant Equipment			367
Tangible Fixed Assets	1 102	735	367

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 106	17 868	10 809
Shareholder Funds	3 206	17 968	10 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 103	1 470
Amounts Owed By Associates			25 000	25 000	27 400
Average Number Employees During Period				2	2		1
Creditors			17 986	40 060	58 897	56 583	40 444	41 448	41 448
Creditors Due Within One Year	21 949	43 498	17 986
Increase From Depreciation Charge For Year Property Plant Equipment				367
Net Current Assets Liabilities	2 324	17 380	10 615	7 524	13 391	31 551	238	-1 053	-1 053
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors			4 901	27 122	39 755
Other Taxation Social Security Payable			13 085	12 938	19 142
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			1 470	1 470
Provisions For Liabilities Balance Sheet Subtotal			73
Provisions For Liabilities Charges	220	147	73
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 470
Tangible Fixed Assets Cost Or Valuation	1 470	1 470
Tangible Fixed Assets Depreciation	368	735	1 103
Tangible Fixed Assets Depreciation Charged In Period	368	367	368
Total Assets Less Current Liabilities	3 426	18 115	10 982	7 524	13 391	31 551	238	-1 053	-1 053
Trade Debtors Trade Receivables			383	6 900	20 574

Company staff

Harshika P.

Role: Secretary

Appointed: 21 March 2013

Latest update: 29 February 2024

Viral P.

Role: Director

Appointed: 21 March 2013

Latest update: 29 February 2024

People with significant control

Viral P.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 30th October 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30th October 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Shaneal Medicare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harshika P.

Viral P.

People with significant control

Viral P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Shaneal Medicare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harshika P.

Viral P.

People with significant control

Viral P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015