Shergill Medical Ltd in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

This firm is located in Harrow with reg. no. 10351121. The firm was registered in 2016. The headquarters of the firm is situated at Charles Rippin & Turner Middlesex House 130 College Road. The area code for this place is HA1 1BQ. The enterprise's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time when account status updates were reported.

There is a solitary managing director now running the following firm, specifically Satinder S. who has been performing the director's responsibilities for 8 years.

Executives who have control over the firm are as follows: Satinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harvinder K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	23 027	9 713	16 666	30 457	23 994	9 245	29 918
Current Assets	23 027	20 854	16 666	30 457	28 836	9 245
Debtors		11 141			4 842
Net Assets Liabilities	11 562	60 357	37 754	38 973	61 131	85 896	115 090
Property Plant Equipment	24 858	84 293	67 436	72 036	39 923	79 951	95 408

Other Financial Data
Accrued Liabilities			3 700	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 700	-3 700	-3 000	-3 258	-3 300	-3 465
Accumulated Depreciation Impairment Property Plant Equipment	6 214	27 287	44 144	61 557	50 442	21 426	24 428
Additions Other Than Through Business Combinations Property Plant Equipment				22 013		60 016	39 309
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	36 323	44 790	42 648	60 520	4 370		6 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-21 095	-49 004	-20 850
Disposals Property Plant Equipment					-43 228	-49 004	-20 850
Fixed Assets	24 858	84 293
Increase From Depreciation Charge For Year Property Plant Equipment	6 214	21 073	16 857	17 413	9 980	19 988	23 852
Net Current Assets Liabilities	-13 296	-20 236	-29 682	-33 063	24 466	9 245	23 147
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Remaining Borrowings			42 648	59 482
Par Value Share			1		1	1	1
Property Plant Equipment Gross Cost	31 072	111 580	111 580	133 593	90 365	101 377	119 836
Taxation Social Security Payable				1 038
Total Additions Including From Business Combinations Property Plant Equipment	31 072	80 508
Total Assets Less Current Liabilities	11 562	60 357	41 454	41 973	64 389	89 196	118 555
Total Borrowings			42 648	59 482
Director Remuneration		3 510	22 040	37 669	27 525	9 504	9 261

Company staff

Satinder S.

Role: Director

Appointed: 30 August 2016

Latest update: 9 December 2023

People with significant control

Satinder S.

Notified on 30 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harvinder K.

Notified on 30 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-30
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Shergill Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satinder S.

People with significant control

Satinder S.

Harvinder K.

Accounts Documents

Company filings

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