Sharma Healthsmart Ltd in Leicester, LE1 7BA

Description

Data updated on: 01-11-2023

Sharma Healthsmart Ltd with reg. no. 08553200 has been on the market for eleven years. This Private Limited Company can be found at 30 Nelson Street, in Leicester and company's post code is LE1 7BA. The firm's SIC code is 86210 - General medical practice activities. Its most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-06-03.

Chanchal S. and Vivek S. are listed as firm's directors and have been working on the company success for eleven years.

Vivek S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 969	26 362	24 318

Balance Sheet
Cash Bank On Hand			32 858	61 889	54 563	57 286	52 980	59 211	80 225	61 410
Current Assets		34 578	37 358	61 889				59 211	83 134	61 410
Debtors			4 500						2 909
Net Assets Liabilities							26 458	22 096	36 357	35 907
Property Plant Equipment			109						55 756	42 162
Cash Bank In Hand	18 053	34 578	32 858
Tangible Fixed Assets		219	109

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 869	26 262	24 218
Shareholder Funds	11 969	26 362	24 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			220	329	329	329	329	329	2 753	16 805
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts								4 448
Corporation Tax Payable			2 732	11 108	2 882	3 087	1 975	3 668		4 540
Corporation Tax Recoverable									2 909
Creditors			13 149	14 709	13 683	19 248	26 522	4 448	41 022	34 886
Increase From Depreciation Charge For Year Property Plant Equipment				109					2 424	14 052
Net Current Assets Liabilities	11 969	26 143	24 209	47 180	40 880	38 038	26 458	26 544	32 217	39 225
Other Creditors			10 417	3 601	10 801	16 161	24 547	28 447	41 022	34 886
Property Plant Equipment Gross Cost			329		329	329	329	329	58 509	58 967
Provisions For Liabilities Balance Sheet Subtotal									10 594	10 594
Total Additions Including From Business Combinations Property Plant Equipment									58 180	458
Total Assets Less Current Liabilities	11 969	26 362	24 318	47 180				26 544	87 973	81 387
Trade Debtors Trade Receivables			4 500
Creditors Due Within One Year	6 084	8 435	13 149
Number Shares Allotted		25	25
Par Value Share		1	1
Share Capital Allotted Called Up Paid	25	25	25

Company staff

Chanchal S.

Role: Director

Appointed: 03 June 2013

Latest update: 8 March 2024

Vivek S.

Role: Director

Appointed: 03 June 2013

Latest update: 8 March 2024

People with significant control

Vivek S.

Notified on 4 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sharma Healthsmart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chanchal S.

Vivek S.

People with significant control

Vivek S.

Accounts Documents

Company filings

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