Sinchana Private Medical Services Limited in Holywell, CH8 7RD

Description

Data updated on: 01-11-2023

Sinchana Private Medical Services started conducting its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08123859. This particular company has been operating for twelve years and it's currently active. The company's office is registered in Holywell at Brynford House. Anyone could also locate this business utilizing its post code : CH8 7RD. This enterprise's declared SIC number is 86210, that means General medical practice activities. Sinchana Private Medical Services Ltd filed its latest accounts for the financial year up to 2022-06-30. The business most recent annual confirmation statement was released on 2023-06-01.

As for the business, a variety of director's responsibilities up till now have been met by Sunitha B. and Teranahalli L.. Amongst these two managers, Teranahalli L. has administered business for the longest time, having been a member of officers' team since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 276	13 286	73 542	120 659

Balance Sheet
Cash Bank On Hand				48 089	47 271	23 604	19 898	19 544	566	479	383
Current Assets	8 550	26 898	45 964	90 191	58 374	28 167	23 192	19 544	11 566	11 479	11 383
Debtors	7 697			42 102	11 103	4 563	3 294		11 000	11 000	11 000
Net Assets Liabilities				120 659	119 642	110 323	105 549	101 344
Other Debtors				42 102		4 563	3 294		11 000	11 000	11 000
Property Plant Equipment				60 403	60 240	60 078	59 916	59 766	59 766	59 766	59 766
Cash Bank In Hand	853	26 898	45 964	48 089
Tangible Fixed Assets			59 766	60 403

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 176	13 186	73 442	120 559
Shareholder Funds	1 276	13 286	73 542	120 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13	176	338	500	650	650	650
Creditors				29 935	21 978	963	600	1 066	396	5 068	5 788
Fixed Assets				60 403	83 340	83 178	83 016	82 866	82 866	82 866	82 866
Increase From Depreciation Charge For Year Property Plant Equipment					163	162	162	150
Investments Fixed Assets					23 100	23 100	23 100	23 100	23 100	23 100	23 100
Net Current Assets Liabilities	1 276	13 286	13 776	60 256	36 396	27 204	22 592	18 478	11 170	6 411	5 595
Other Creditors				1 257	1 927	774	600	1 066	396	5 068	5 788
Other Investments Other Than Loans					23 100	23 100	23 100	23 100	23 100	23 100	23 100
Property Plant Equipment Gross Cost				60 416	60 416	60 416	60 416	60 416	60 416	60 416
Provisions For Liabilities Balance Sheet Subtotal					94	59	59
Total Assets Less Current Liabilities	1 276	13 286	73 542	120 659	119 736	110 382	105 608	101 344	94 036	89 277	88 461
Additional Provisions Increase From New Provisions Recognised					94
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-35
Average Number Employees During Period					3	1
Creditors Due Within One Year	7 274	13 612	32 188	29 935
Dividends Paid					62 000	10 000
Number Shares Allotted	50	50	50	50
Number Shares Issued Fully Paid					50	50	50
Other Taxation Social Security Payable				26 620	15 072	189
Par Value Share	1	1	1	1	1	1	1
Profit Loss					60 983	681
Provisions					94	59	59
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions			59 766	650
Tangible Fixed Assets Cost Or Valuation			59 766	60 416
Tangible Fixed Assets Depreciation				13
Tangible Fixed Assets Depreciation Charged In Period				13
Trade Creditors Trade Payables				2 058	4 979
Trade Debtors Trade Receivables					11 103

Company staff

Sunitha B.

Role: Director

Appointed: 19 December 2014

Latest update: 16 March 2024

Teranahalli L.

Role: Director

Appointed: 29 June 2012

Latest update: 16 March 2024

People with significant control

Executives who control the firm include: Teranahalli L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sunitha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Teranahalli L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sunitha B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 December 2015
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 January 2014

Sinchana Private Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunitha B.

Teranahalli L.

Bharathi R.

People with significant control

Teranahalli L.

Sunitha B.

Accounts Documents

Company filings

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