Shujo Medical Services Ltd in Milton Keynes, MK7 7SJ

Description

Data updated on: 01-11-2023

Located in 10 Taranis Close, Milton Keynes MK7 7SJ Shujo Medical Services Ltd is categorised as a Private Limited Company issued a 07506749 Companies House Reg No. It was created on Wednesday 26th January 2011. This firm's classified under the NACE and SIC code 86210 and has the NACE code: General medical practice activities. 2023/01/31 is the last time account status updates were filed.

Due to this particular enterprise's constant expansion, it was unavoidable to formally appoint other company leaders: Esther E. and Sampson O. who have been collaborating for 13 years for the benefit of the following business.

Sampson O. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	623	759	989	117	495

Balance Sheet
Cash Bank In Hand	1 008	2 051	1 937	1 552	1 757
Cash Bank On Hand					1 757	6 012	2 552			7 810	24 778	19 838
Current Assets	1 008	2 051	4 888	3 552	3 632	6 012	8 177	8 181		9 982	24 778	30 004
Debtors			2 951	2 000	1 875		5 625	8 181	9 476	2 172		10 166
Other Debtors					1 875		5 625	8 181	9 476	2 172		10 166
Property Plant Equipment					603	482	385	296	225	180	144	81
Tangible Fixed Assets				754	603
Net Assets Liabilities Including Pension Asset Liability	623	759

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	523	659	889	17	395
Shareholder Funds	623	759	989	117	495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					402	523	620	709	780	825	861	924
Average Number Employees During Period						2	2	1		2	2	3
Bank Borrowings Overdrafts						4 943	4 997	4 965	4 882
Creditors					3 740	5 967	5 981	5 152	8 023	5 421	6 392	6 007
Creditors Due Within One Year	385	1 292	3 899	4 189	3 740
Increase From Depreciation Charge For Year Property Plant Equipment						121	97	89	71	45	36	63
Net Current Assets Liabilities	623	759	989	-637	-108	45	2 196	3 029	1 453	4 561	18 386	23 997
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					3 740	1 024	984	187	3 141	5 421	5 584	6 008
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 005	1 005	1 005	1 005	1 005	1 005	1 005
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 005
Tangible Fixed Assets Cost Or Valuation				1 005
Tangible Fixed Assets Depreciation				251	402
Tangible Fixed Assets Depreciation Charged In Period				251	151
Total Assets Less Current Liabilities	623	759	989	117	495	527	2 581	3 325	1 678	4 741	18 530	24 078
Other Creditors											808
Trade Creditors Trade Payables												-1
Creditors Due Within One Year Total Current Liabilities	385

Company staff

Esther E.

Role: Director

Appointed: 26 January 2011

Latest update: 21 March 2024

Sampson O.

Role: Director

Appointed: 26 January 2011

Latest update: 21 March 2024

People with significant control

Sampson O.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015
Annual Accounts 5 October 2016
Date Approval Accounts	5 October 2016

Shujo Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther E.

Sampson O.

People with significant control

Sampson O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Shujo Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther E.

Sampson O.

People with significant control

Sampson O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014