Sherif Medical Services Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

Sherif Medical Services Limited is a Private Limited Company, based in 7 Bankside, The Watermark in Gateshead. The head office's post code is NE11 9SY. This firm was set up in 2011. The Companies House Registration Number is 07691012. Its name switch from Md 78 to Sherif Medical Services Limited occurred on 2011-09-22. The company's classified under the NACE and SIC code 86210 and their NACE code stands for General medical practice activities. The most recent filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-07-01.

The information describing the following firm's MDs shows us the existence of two directors: Reham E. and Hatim E. who were appointed on 2013-01-01 and 2011-07-04.

Executives with significant control over the firm are: Reham E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hatim E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Sherif Medical Services Limited 2011-09-22
Md 78 Ltd 2011-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 535	47 924	54 944	44 883	69 034

Balance Sheet
Cash Bank In Hand	8 080	12 159	4 703	1 210	8 362
Cash Bank On Hand					8 362	4 132
Current Assets	25 264	42 673	55 090	61 341	91 395	68 007	23 781	23 381	30 237	42 087	76 610	109 860
Debtors	17 184	30 514	50 387	60 131	83 033	63 875
Intangible Fixed Assets	13 500	12 000	10 500	9 000	7 500
Net Assets Liabilities									30 693	27 508	37 846	69 302
Other Debtors					83 033	63 875
Property Plant Equipment					46
Tangible Fixed Assets		427	217	509	46
Net Assets Liabilities Including Pension Asset Liability	23 535

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	23 435	47 825	53 763	43 703	67 854
Shareholder Funds	23 535	47 924	54 944	44 883	69 034

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 500	9 000
Accumulated Depreciation Impairment Property Plant Equipment					1 342	1 388
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					142
Creditors					37 907	41 751	15 978	13 529	25 400	17 707	12 400	53 548
Creditors Due Within One Year	23 229	15 175	18 864	33 967	37 907
Dividends Paid						87 055
Fixed Assets	21 500	20 427	18 717	17 509	15 546	74 000	72 500	41 340	25 856	24 356	24 644	26 565
Increase From Amortisation Charge For Year Intangible Assets						1 500
Increase From Depreciation Charge For Year Property Plant Equipment						46
Intangible Assets					7 500	6 000
Intangible Assets Gross Cost					15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Investments Fixed Assets	8 000	8 000	8 000	8 000	8 000	68 000
Net Current Assets Liabilities	2 035	27 498	36 226	27 374	53 488	26 256	7 803	9 852	4 837	20 859	25 602	56 312
Number Shares Allotted		40	20	20	20
Number Shares Issued Fully Paid						20
Other Creditors					1 051	961
Other Taxation Social Security Payable					35 863	40 789
Own Shares					8 000	68 000
Par Value Share		1	50	50	50	50
Profit Loss						118 277
Property Plant Equipment Gross Cost					1 388
Share Capital Allotted Called Up Paid	40	40	20	20	20
Share Premium Account			980	980	980
Tangible Fixed Assets Additions		638		750
Tangible Fixed Assets Cost Or Valuation		638	638	1 388
Tangible Fixed Assets Depreciation		211	421	879	1 342
Tangible Fixed Assets Depreciation Charged In Period		211	210	458	463
Total Assets Less Current Liabilities	23 535	47 924	54 943	44 883	69 034	100 256	80 303	51 192	30 693	45 215	50 246	82 877
Trade Creditors Trade Payables					851	1
Creditors Due Within One Year Total Current Liabilities	23 229
Intangible Fixed Assets Additions	15 000
Total Fixed Asset Investments Additions	8 000
Total Fixed Asset Investments Cost Or Valuation	8 000
Total Investments Fixed Assets	8 000

Company staff

Reham E.

Role: Director

Appointed: 01 January 2013

Latest update: 15 May 2024

Hatim E.

Role: Director

Appointed: 04 July 2011

Latest update: 15 May 2024

People with significant control

Reham E.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hatim E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 7 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	7 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 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Sherif Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reham E.

Hatim E.

Reham E.

Terence F.

People with significant control

Reham E.

Hatim E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sherif Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reham E.

Hatim E.

Reham E.

Terence F.

People with significant control

Reham E.

Hatim E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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,
2013

HQ address,
2014

HQ address,
2015