Simply Meds Pro Ltd in Maldon, CM9 4LJ

Description

Data updated on: 01-11-2023

Simply Meds Pro has been in this business field for at least 6 years. Started under no. 11470749, the firm is listed as a Private Limited Company. You can reach the main office of this company during its opening hours under the following location: Unit 14 The Causeway Heybridge, CM9 4LJ Maldon. This enterprise's classified under the NACE and SIC code 46460 which stands for Wholesale of pharmaceutical goods. Simply Meds Pro Limited reported its latest accounts for the period that ended on 2022/07/31. The firm's most recent annual confirmation statement was released on 2023/07/15.

Our data that details the following firm's MDs shows us that there are two directors: Parvinder S. and Saranjit S. who joined the team on 2018-07-18.

Executives with significant control over the firm are: Parvinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saranjit S. 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 696	4 475	3 220	5 932	24 089
Current Assets	53 465	107 095	146 549	155 729	36 646
Debtors	18 909	57 726	93 305	122 736	12 557
Net Assets Liabilities	-33 047	-30 957	-33 956	-160 629	-332 133
Property Plant Equipment	4 572	3 429	2 572	11 553
Total Inventories	32 860	44 894	50 024	27 061

Other Financial Data
Accrued Liabilities Deferred Income	738	1 078	8 496	8 013	812
Accumulated Depreciation Impairment Property Plant Equipment	428	1 571	2 428	4 828
Amounts Owed By Directors	100	100	100	100	100
Average Number Employees During Period	3	6	4	5	5
Balances Amounts Owed By Related Parties	-64 931	-9 088	-26 675	-25 000
Bank Borrowings Overdrafts	4 032	22 244	19 117	64 922	36 063
Creditors	91 084	84 011	143 387	298 813	347 663
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-8 485
Disposals Property Plant Equipment					-16 381
Finished Goods Goods For Resale	32 860	44 894	50 024	27 061
Fixed Assets	4 572	3 429	2 572	11 553
Increase Decrease In Depreciation Impairment Property Plant Equipment	428	1 143	857	744	1 311
Increase From Depreciation Charge For Year Property Plant Equipment	428	1 143	857	2 400	3 657
Loans From Directors	6 174
Net Current Assets Liabilities	-37 619	23 084	3 162	-143 084	-311 017
Other Creditors	64 931	9 088	26 780	67 866	190 796
Other Remaining Borrowings		14 940	7 410	25 000	120 000
Other Taxation Social Security Payable	602	190	10 340
Prepayments Accrued Income				14 822	12 263
Property Plant Equipment Gross Cost	5 000	5 000	5 000	16 381
Recoverable Value-added Tax	2 972	8 309		19 214	194
Taxation Social Security Payable					-8
Total Additions Including From Business Combinations Property Plant Equipment	5 000			11 381
Total Assets Less Current Liabilities	-33 047	26 513	5 734	-131 531	-311 017
Trade Creditors Trade Payables	14 607	36 471	71 244	133 012
Trade Debtors Trade Receivables	15 837	49 317	93 205	88 600

Company staff

Parvinder S.

Role: Director

Appointed: 18 July 2018

Latest update: 8 June 2024

Saranjit S.

Role: Director

Appointed: 18 July 2018

Latest update: 8 June 2024

People with significant control

Parvinder S.

Notified on 23 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saranjit S.

Notified on 23 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	18 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Simply Meds Pro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parvinder S.

Saranjit S.

Avtar S.

People with significant control

Parvinder S.

Saranjit S.

Accounts Documents

Company filings

Filing category

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