Sher Healthcare Ltd in London, E1 5NF

Description

Data updated on: 01-11-2023

Sher Healthcare came into being in 2004 as a company enlisted under no 05109186, located at E1 5NF London at Business Development Centre 7-15 Greatorex Street. This company has been in business for 20 years and its last known status is active. This enterprise's registered with SIC code 86230 - Dental practice activities. The business most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-05-20.

Mohammed N. and Majid K. are registered as the firm's directors and have been doing everything they can to help the company since 2008-10-13.

Majid K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 467	-119 597	-113 837	-56 891	-32 637	-9 934	-23 913

Balance Sheet
Current Assets	35 000	35 000	44 300	66 305	51 543	64 950	49 496	34 536	19 576	17 476	20 275	25 385	22 176
Debtors	35 000	35 000	38 900	38 900	46 105	63 037
Intangible Fixed Assets	51 995	50 912
Net Assets Liabilities Including Pension Asset Liability	-17 467	-119 597	-113 837	-56 891	-32 637	-9 934	-23 913
Tangible Fixed Assets	32 000	25 600	20 480	16 794	13 771	11 293
Net Assets Liabilities							23 913	26 203	28 354	17 238	10 501	622	6 471
Cash Bank In Hand			5 400	27 405	5 438	1 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 567	-119 697	-113 937	-56 991	-32 737	-10 034
Shareholder Funds	-17 467	-119 597	-113 837	-56 891	-32 637	-9 934	-23 913

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	136 462	231 109
Fixed Assets	83 995	76 512	20 480	16 794	13 771	11 293
Intangible Fixed Assets Aggregate Amortisation Impairment	2 166	3 249
Intangible Fixed Assets Amortisation Charged In Period		1 083
Intangible Fixed Assets Cost Or Valuation	54 161	54 161
Net Current Assets Liabilities	-101 462	-196 109	-134 317	-73 685	-46 408	-21 227	-23 913	26 203	28 354	17 238	10 501	622	6 471
Tangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Depreciation	18 000	24 400	29 520	33 206	36 229	38 707
Tangible Fixed Assets Depreciation Charge For Period		6 400
Total Assets Less Current Liabilities	-17 467	-119 597	-113 837	-56 891	-32 637	-9 934	-23 913	26 203	28 354	17 238	10 501	622	6 471
Average Number Employees During Period													1
Creditors							73 409	60 739	47 930	34 714	30 776	26 007	15 705
Creditors Due Within One Year		231 109	178 617	139 990	97 951	86 177	73 409
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			3 249
Intangible Fixed Assets Disposals			54 161
Tangible Fixed Assets Depreciation Charged In Period			5 120	3 686	3 023	2 478

Company staff

Mohammed N.

Role: Director

Appointed: 13 October 2008

Latest update: 4 April 2024

Mohammed N.

Role: Secretary

Appointed: 13 October 2008

Latest update: 4 April 2024

Majid K.

Role: Director

Appointed: 13 October 2008

Latest update: 4 April 2024

Gurbakhshish U.

Role: Director

Appointed: 22 April 2004

Resigned: 13 October 2008

Latest update: 4 April 2024

Gurbakhshish U.

Role: Secretary

Appointed: 22 April 2004

Resigned: 13 October 2008

Latest update: 4 April 2024

Ravinder V.

Role: Director

Appointed: 22 April 2004

Resigned: 13 October 2008

Latest update: 4 April 2024

People with significant control

Majid K.

Notified on 20 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Sher Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed N.

Mohammed N.

Majid K.

Gurbakhshish U.

Gurbakhshish U.

Ravinder V.

People with significant control

Majid K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies