Sireen Healthcare Limited in Waltham Cross, EN7 6LG

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of Sireen Healthcare Limited, the firm which is situated at 10 Fairley Way Fairley Way, Cheshunt in Waltham Cross. This means it's been eleven years Sireen Healthcare has prospered on the local market, as it was started on 2013-04-15. The company's registered no. is 08487859 and its zip code is EN7 6LG. This company's SIC code is 86900 which stands for Other human health activities. 2022-04-30 is the last time the company accounts were reported.

As for the business, the full range of director's obligations have so far been fulfilled by Doreen O. who was assigned this position in 2013 in April.

Doreen O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		4 137	7 871	4 553

Balance Sheet
Cash Bank On Hand				317	629	730	381	94	1 930	2 200
Current Assets		849	2 409	317	783	730	381	94	1 930	2 200	6 717
Debtors					154
Net Assets Liabilities				4 553	80	-2 053	-154	-41	1 028	3 860	3 327
Property Plant Equipment				6 258	4 693	3 636	2 960	2 486	4 468	5 674
Cash Bank In Hand		849	2 409	317
Net Assets Liabilities Including Pension Asset Liability		4 137	7 871	4 553
Tangible Fixed Assets	8 344	5 983	8 344	6 258

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		4 037	7 771	4 453
Shareholder Funds		4 137	7 871	4 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 307	9 520	10 507	11 335	8 386	10 061
Average Number Employees During Period							1	1		2	2
Corporation Tax Payable								45	682	1 132
Creditors				2 022	5 396	6 419	3 495	2 621	5 370	2 714	7 243
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-4 439
Disposals Property Plant Equipment									-4 767
Dividends Paid On Shares				3 500
Fixed Assets		5 983	8 344	6 258	4 693	3 636	2 960	2 486	4 468	5 674	4 653
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 565	1 213	987	828	1 490	1 675
Increase From Depreciation Charge For Year Property Plant Equipment					1 565	1 213	987	828	1 490	1 675
Loans From Directors							3 495	2 576	4 688	2 210
Net Current Assets Liabilities		-1 846	-473	-1 705	-4 613	-5 689	-3 114	-2 527	-3 440	514	526
Other Creditors				2 022	5 396	6 419
Prepayments Accrued Income					154
Property Plant Equipment Gross Cost					13 000	13 156	13 467	13 821	12 854	15 735
Redeemable Preference Shares Liability										1 300
Total Additions Including From Business Combinations Property Plant Equipment						156	311	354	3 800	2 881
Total Assets Less Current Liabilities		4 137	7 871	4 553	80	-2 053	-154	-41	1 028	5 160	4 127
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 300	800
Creditors Due Within One Year		2 695	2 882	2 022
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		7 978	5 500
Tangible Fixed Assets Cost Or Valuation		7 978	13 000	13 000
Tangible Fixed Assets Depreciation		1 995	4 656	6 742
Tangible Fixed Assets Depreciation Charged In Period		1 995	2 781	2 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			120
Tangible Fixed Assets Disposals			478

Company staff

Doreen O.

Role: Director

Appointed: 15 April 2013

Latest update: 8 February 2024

People with significant control

Doreen O.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Sireen Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen O.

Silas O.

People with significant control

Doreen O.

Accounts Documents

Company filings

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