Sina Medical Care Services Ltd in New Barnet, EN4 8SB

Description

Data updated on: 01-11-2023

07027138 is a registration number used by Sina Medical Care Services Ltd. This company was registered as a Private Limited Company on 2009-09-23. This company has been present in this business for the last fifteen years. The firm can be contacted at 205 Crescent Road in New Barnet. The post code assigned to this location is EN4 8SB. The enterprise's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. Sina Medical Care Services Limited released its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was released on 2023-03-28.

From the data we have, the following company was incorporated in September 2009 and has been led by five directors, and out of them three (Negar N., Sina N. and Hossain N.) are still a part of the company.

Hossain N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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
Net Worth	9 623	1 627	1 441	188	352	322

Balance Sheet
Current Assets	5 894	33 474	40 830	30 053	11 993	5 500	44 673	58 238	53 650	35 103	31 480	31 863
Net Assets Liabilities						322	10 545	34 672	47 429	14 945	4 405	31 057
Cash Bank In Hand	494	874	17 330	4 553	4 493
Debtors	5 400	25 800	23 500	25 500	7 500
Intangible Fixed Assets	16 400	14 350	12 300	9 225	6 150
Net Assets Liabilities Including Pension Asset Liability	9 623	1 627	1 441	188	352	322
Tangible Fixed Assets	1 126	2 406	2 945	2 282	3 852

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 523	6 087	1 341	88	252
Shareholder Funds	9 623	1 627	1 441	188	352	322

Other Financial Data
Average Number Employees During Period								2	3	2	2	2
Creditors						13 609	41 443	32 861	16 238	29 735	2 000	32 844
Fixed Assets	17 526	16 756	15 245	11 507	10 002	8 431	7 315	9 295	10 017	9 577	8 140	7 403
Net Current Assets Liabilities	-7 701	17 479	4 424	7 016	1 347	-8 109	3 230	25 377	37 412	5 368	29 480	981
Total Assets Less Current Liabilities	9 825	34 235	19 669	18 523	352	322	10 545	34 672	47 429	14 945	37 620	6 422
Creditors Due After One Year	202	22 608	18 228	18 335	10 997
Creditors Due Within One Year	13 595	15 995	36 406	23 037	10 646	13 609
Intangible Fixed Assets Aggregate Amortisation Impairment	4 100	6 150	8 200	11 275	14 350
Intangible Fixed Assets Amortisation Charged In Period		2 050	2 050	3 075	3 075
Intangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500	20 500	20 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	100	1	1
Share Capital Allotted Called Up Paid	100	100	10 000	100	100
Tangible Fixed Assets Additions		1 705	1 059		2 250
Tangible Fixed Assets Cost Or Valuation	1 560	3 265	4 324	4 324	6 574
Tangible Fixed Assets Depreciation	434	859	1 379	2 042	2 722
Tangible Fixed Assets Depreciation Charged In Period		425	520	663	680

Company staff

Negar N.

Role: Director

Appointed: 01 January 2020

Latest update: 1 April 2024

Sina N.

Role: Director

Appointed: 24 March 2017

Latest update: 1 April 2024

Negar N.

Role: Secretary

Appointed: 23 September 2011

Latest update: 1 April 2024

Hossain N.

Role: Director

Appointed: 25 September 2009

Latest update: 1 April 2024

Negar N.

Role: Director

Appointed: 01 July 2012

Resigned: 01 March 2017

Latest update: 1 April 2024

Farshid J.

Role: Secretary

Appointed: 18 February 2010

Resigned: 23 September 2011

Latest update: 1 April 2024

Nina N.

Role: Secretary

Appointed: 25 September 2009

Resigned: 18 February 2010

Latest update: 1 April 2024

Yomtov J.

Role: Director

Appointed: 23 September 2009

Resigned: 23 September 2009

Latest update: 1 April 2024

People with significant control

Hossain N.

Notified on 23 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 November 2017
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 November 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 November 2013

Sina Medical Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Negar N.

Sina N.

Negar N.

Hossain N.

Negar N.

Farshid J.

Nina N.

Yomtov J.

People with significant control

Hossain N.

Accounts Documents

Company filings

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