Sharma Healthcare Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Sharma Healthcare Ltd can be gotten hold of in First Floor, 49 Peter Street in Manchester. The postal code is M2 3NG. Sharma Healthcare has been on the market for the last thirteen years. The registration number is 07801382. This company's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. The firm's latest annual accounts were submitted for the period up to 31st October 2022 and the most recent confirmation statement was released on 3rd October 2023.

Within the company, a number of director's assignments have so far been met by Anusha S. and Pankaj S.. Within the group of these two managers, Anusha S. has been with the company for the longest period of time, having been a vital part of company's Management Board for thirteen years.

Pankaj S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	17 918	20 194	58 022	60 058	153 128

Balance Sheet
Cash Bank On Hand					261 390	207 543	212 905	220 361	167 974	165 062	208 201
Current Assets	31 797	84 156	125 287	188 591	270 460	207 543		220 361	169 987	169 257	208 201
Debtors		8 154	31 264	9 900	9 070				2 013	4 195
Net Assets Liabilities					153 128	167 940	183 430	174 771	131 575	155 799
Property Plant Equipment					668	593	1 302	763	311	2 250	1 499
Cash Bank In Hand	31 797	76 002	94 023	178 691	261 390
Net Assets Liabilities Including Pension Asset Liability	17 918	20 194	58 022	60 058	153 128
Tangible Fixed Assets	2 455	2 235	2 437	1 012	668

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 818	20 094	57 922	59 958	153 028
Shareholder Funds	17 918	20 194	58 022	60 058	153 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 381	6 015	6 555	7 094	7 546	8 610	9 361
Corporation Tax Payable					29 905	38 011	27 071	41 420	36 092	9 438	18 223
Creditors					118 000	40 083	30 529	46 240	38 664	15 708	30 472
Current Tax For Period					25 880	11 903
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-203	113
Increase Decrease In Current Tax From Adjustment For Prior Periods						-4 025
Increase From Depreciation Charge For Year Property Plant Equipment						634	540	539	452	1 064	751
Net Current Assets Liabilities	15 954	18 406	42 578	59 248	152 460	167 460	182 376	174 121	131 323	153 549	177 729
Number Shares Issued Fully Paid						100	100	1	1	1	1
Other Creditors					87 731	1 229
Other Taxation Social Security Payable					364	842	1 599	1 768	169	269	506
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 048	6 608	7 857	7 857	7 857	10 860
Provisions For Liabilities Balance Sheet Subtotal						113	248	113	59
Tax Tax Credit On Profit Or Loss On Ordinary Activities					25 677	7 991
Total Additions Including From Business Combinations Property Plant Equipment						559	1 249			3 003
Total Assets Less Current Liabilities	18 409	20 641	58 469	60 260	153 128	168 053	183 678	174 884	131 634	155 799	179 228
Total Current Tax Expense Credit					25 880	7 878
Trade Debtors Trade Receivables					9 070				2 013	4 195
Amount Specific Advance Or Credit Directors					87 731	852	976	428	461	4 611	10 347
Amount Specific Advance Or Credit Made In Period Directors						4 296	4 320	71 413	86 832	20 735	55 076
Amount Specific Advance Or Credit Repaid In Period Directors						91 175	4 196	70 865	86 865	24 885	60 812
Accrued Liabilities						378	884	1 537	1 942	1 390	1 396
Average Number Employees During Period						2	2	2	2	2	2
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Issued Specific Share Issue								1
Trade Creditors Trade Payables								1 088
Creditors Due Within One Year	15 843	65 750	82 709	129 343	118 000
Fixed Assets	2 455	2 235	15 891	1 012	668
Investments Fixed Assets			13 454
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	491	447	447	202
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 274	798	1 627		350
Tangible Fixed Assets Cost Or Valuation	3 274	4 072	5 699	5 699	6 049
Tangible Fixed Assets Depreciation	819	1 837	3 262	4 687	5 381
Tangible Fixed Assets Depreciation Charged In Period	819	1 018	1 425	1 425	694

Company staff

Anusha S.

Role: Director

Appointed: 07 October 2011

Latest update: 2 March 2024

Pankaj S.

Role: Director

Appointed: 07 October 2011

Latest update: 2 March 2024

People with significant control

Pankaj S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2011-10-07
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 September 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Sharma Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anusha S.

Pankaj S.

People with significant control

Pankaj S.

Accounts Documents

Company filings

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