Sj Medical Ltd in Huddersfield, HD2 2RB

Description

Data updated on: 01-11-2023

07332764 - reg. no. for Sj Medical Ltd. It was registered as a Private Limited Company on August 2, 2010. It has been active on the British market for 14 years. The enterprise can be contacted at 409 Bradford Road in Huddersfield. The office's zip code assigned to this location is HD2 2RB. This business's classified under the NACE and SIC code 86210 which means General medical practice activities. Sj Medical Limited filed its latest accounts for the period up to 2022-08-31. The firm's most recent confirmation statement was submitted on 2023-08-02.

Saud J. is the enterprise's only managing director, who was assigned this position on August 2, 2010.

Executives who control the firm include: Saud J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fathima I. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 542	20	54	2 349	216	25 251

Balance Sheet
Cash Bank On Hand						32 054	63 017	28 576	70 873	13 173	4 466	883	1 737
Current Assets	3 229	10 887	4 401	3 660	2 056	47 387	75 938	48 446	77 839	16 245	12 844	2 563	2 098
Debtors		2 384	4 100	3 610	2 034	15 333	12 921	19 870	6 966	3 072	8 378	1 680	361
Net Assets Liabilities						25 251	48 614	31 309	50 810	20	20	50	-1 451
Other Debtors											8 038
Property Plant Equipment						222	976	561	146	562	374	280	210
Cash Bank In Hand	3 229	8 503	302	50	22	32 054
Net Assets Liabilities Including Pension Asset Liability	1 542	20	53	2 349	216	25 251
Tangible Fixed Assets	744	742	411	159	111	222

Capital & Reserves
Called Up Share Capital	10	20	20	20	20	20
Profit Loss Account Reserve	1 532		33	2 329	196	25 231
Shareholder Funds	1 542	20	54	2 349	216	25 251

Other Financial Data
Version Production Software									2 021	2 022		2 024	2 023
Accrued Liabilities										793	960
Accumulated Depreciation Impairment Property Plant Equipment						1 527	1 942	2 357	2 772	3 106	3 294	3 388	3 458
Additions Other Than Through Business Combinations Property Plant Equipment										750
Average Number Employees During Period							2	2	2	2	2
Creditors						22 314	28 105	17 591	27 147	16 680	13 168	2 793	3 759
Deferred Tax Liabilities									28	107	30
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										79	-77
Increase From Depreciation Charge For Year Property Plant Equipment							415	415	415	334	188	94	70
Loans From Directors										2 095
Net Current Assets Liabilities	1 542	269	-357	2 222	159	25 073	47 833	30 855	50 692	-435	-324	-230	-1 661
Nominal Value Allotted Share Capital										10	10
Number Shares Allotted	10	20	10	10	10	10					10
Par Value Share		1	1	1	1	1					1
Prepayments Accrued Income										338	340
Property Plant Equipment Gross Cost						1 749	2 918	2 918	2 918	3 668	3 668	3 668	3 668
Taxation Including Deferred Taxation Balance Sheet Subtotal								107	28	107	30
Taxation Social Security Payable										13 792	12 208
Total Assets Less Current Liabilities	2 286	1 011	53	2 381	270	25 295	48 809	31 416	50 838	127	50	50
Trade Debtors Trade Receivables										2 734
Creditors Due Within One Year	1 687	10 618	4 759	1 438	1 897	22 314
Provisions For Liabilities Balance Sheet Subtotal						44	195	107
Provisions For Liabilities Charges	744	991		32	54	44
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions				105	80	243
Tangible Fixed Assets Cost Or Valuation		1 321	1 321	1 426	1 506	1 749
Tangible Fixed Assets Depreciation		579	910	1 267	1 395	1 527
Tangible Fixed Assets Depreciation Charged In Period			331	357	128	132
Total Additions Including From Business Combinations Property Plant Equipment							1 169
Fixed Assets	744	742
Value Shares Allotted	10	20

Company staff

Saud J.

Role: Director

Appointed: 02 August 2010

Latest update: 19 April 2024

People with significant control

Saud J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Fathima I.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 January 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 October 2015
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Sj Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saud J.

People with significant control

Saud J.

Fathima I.

Accounts Documents

Company filings

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