Simeone Medical Services Limited in London, N2 9DF

Description

Data updated on: 01-11-2023

Simeone Medical Services came into being in 2007 as a company enlisted under no 06093506, located at N2 9DF London at Care Of Italian Accountants Limited Unit 2. It has been in business for 17 years and its last known status is active. The firm's classified under the NACE and SIC code 86210 and their NACE code stands for General medical practice activities. March 31, 2023 is the last time when the company accounts were reported.

Up until now, this particular limited company has only been overseen by a single managing director: Ercole S. who has been leading it for 17 years.

Ercole S. is the individual with significant control over this firm, owns over 3/4 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	2 026	17 472	19 842	16 880	25 904	14 272	4 564

Balance Sheet
Current Assets	3 383	25 429	31 608	24 909	37 753	17 051	11 427	12 510	10 922	38 070	7 204	10 824	11 258
Cash Bank In Hand	2 180	21 663	31 218	24 909	37 753
Debtors	1 203	3 766	390
Net Assets Liabilities Including Pension Asset Liability	2 026	17 472	19 842	16 880	25 904	14 272	4 564
Tangible Fixed Assets	2 889	2 578	1 934	1 653	3 486
Net Assets Liabilities							9 564	9 183	3 736

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 025	17 471	19 841	16 879	25 903
Shareholder Funds	2 026	17 472	19 842	16 880	25 904	14 272	4 564

Other Financial Data
Average Number Employees During Period									1			1	1
Creditors							2 982	3 327	7 186	12 079	1 242	1 796	23 230
Net Current Assets Liabilities	-863	14 894	17 908	15 227	22 418	11 969	3 445	9 183	3 736	25 991	5 962	9 028	-11 972
Other Operating Income Format1									174		500
Profit Loss									30 278	51 562	5 441	7 775
Staff Costs Employee Benefits Expense									39 424	12 322	49 689	48 784
Tax Tax Credit On Profit Or Loss On Ordinary Activities									7 160	12 054	1 243	1 796
Total Assets Less Current Liabilities	2 026	17 472	19 842	16 880	27 466	14 272	4 564	9 183	3 736	25 991	5 962	9 028	-11 972
Turnover Revenue									100 904	99 931	75 187	74 034
Creditors Due Within One Year Total Current Liabilities	4 246	10 535
Fixed Assets	2 889	2 578	1 934	1 653	3 486	2 303	1 119
Tangible Fixed Assets Additions		549		303	1 833
Tangible Fixed Assets Cost Or Valuation	4 239	4 788	4 788	5 091	6 924
Tangible Fixed Assets Depreciation	1 350	2 210	2 854	3 438	3 438
Tangible Fixed Assets Depreciation Charge For Period		860
Accruals Deferred Income					1 562
Creditors Due Within One Year		10 535	13 700	9 682	15 335	5 082	7 982
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			644	584

Company staff

Ercole S.

Role: Director

Appointed: 12 February 2007

Latest update: 22 January 2024

People with significant control

Ercole S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 30 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	30 December 2013
Annual Accounts 16 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	16 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 12 December 2016
Date Approval Accounts	12 December 2016
Annual Accounts 9 October 2017
Date Approval Accounts	9 October 2017

Simeone Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ercole S.

Brian P.

People with significant control

Ercole S.

Accounts Documents

Company filings

Filing category

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