Sivan Medical Ltd in London, NW4 4NJ

Description

Data updated on: 21-08-2023

This particular business was situated in London under the following Company Registration No.: 08569028. This company was established in the year 2013. The main office of the company was located at 129 Station Road London. The post code for this location is NW4 4NJ. The enterprise was officially closed on 2023-06-20, which means it had been in business for ten years.

Arif H. was the following firm's managing director, appointed eleven years ago.

Arif H. was the individual who had control over this firm and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	13 099	13 192	15 915

Balance Sheet
Cash Bank In Hand	15 611	7 628	18 631
Cash Bank On Hand			18 631	13 126	25 205	20 948	13 256	15 895	9 450
Current Assets	16 987	13 355	19 560	13 126		20 948	22 506	15 374	9 450
Debtors	1 376	5 727	929				9 250	-521
Net Assets Liabilities					20 985	19 150	22 994	16 209	10 654
Property Plant Equipment			921	737	1 849	2 983	3 346	3 069	3 513
Tangible Fixed Assets	480	384	921
Other Debtors							9 250	-521

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 999	13 092	15 815
Shareholder Funds	13 099	13 192	15 915

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						540	480	900	900
Accumulated Depreciation Impairment Property Plant Equipment			446	630	1 092	1 838	2 674	3 441	4 319
Average Number Employees During Period				2	2	1	3		2
Creditors			4 566	5 132	6 069	4 241	2 378	1 334	1 409
Creditors Due Within One Year	4 368	547	4 566
Increase From Depreciation Charge For Year Property Plant Equipment				184	462	746	836	767	878
Net Current Assets Liabilities	12 619	12 808	14 994	7 994	19 136	16 707	20 128	14 040	8 041
Number Shares Allotted	100	100	100
Other Creditors			3 677	4 891	4 830	3 940	1 334	1 334	1 408
Other Taxation Social Security Payable			528		938		1 044
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 367	1 367	2 941	4 821	6 020	6 510	7 832
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	600		767
Tangible Fixed Assets Cost Or Valuation	600	600	1 367
Tangible Fixed Assets Depreciation	120	216	446
Tangible Fixed Assets Depreciation Charged In Period	120	96	230
Total Additions Including From Business Combinations Property Plant Equipment					1 574	1 880	1 199	490	1 322
Total Assets Less Current Liabilities	13 099	13 192	15 915	8 731	20 985	19 690	23 474	17 109	11 554
Trade Creditors Trade Payables			361	241	301	301			1
Trade Debtors Trade Receivables			929

Company staff

Arif H.

Role: Director

Appointed: 13 June 2013

Latest update: 15 March 2024

People with significant control

Arif H.

Notified on 13 June 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2023
Confirmation statement last made up date	13 June 2022

Annual Accounts 21 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 February 2015
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 March 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 February 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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Sivan Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arif H.

People with significant control

Arif H.

Accounts Documents

Company filings

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