Sl Medics Ltd in Irvine, KA11 2AZ

Description

Data updated on: 01-11-2023

Sl Medics Ltd with the registration number SC503262 has been operating on the market for 9 years. The Private Limited Company can be contacted at 7 The Paddock, Perceton, Irvine and company's area code is KA11 2AZ. The company's declared SIC number is 47749 and has the NACE code: Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. 2022/04/30 is the last time when account status updates were reported.

Sheena L. is this specific enterprise's individual director, who was assigned this position on April 14, 2015.

Sheena L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	2 045

Balance Sheet
Cash Bank On Hand		5 866	5 325	4 909	16 895	17 011
Current Assets	4 045	17 868	20 264	16 909	28 895	17 011
Debtors	1 480	12 002	14 939	12 000	1 440
Net Assets Liabilities		32 717	32 688	952	-7 714	186
Other Debtors		5 600	5 600	12 000	12 000
Property Plant Equipment		744	564	424	324	224
Cash Bank In Hand	2 565
Net Assets Liabilities Including Pension Asset Liability	2 045

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 044
Shareholder Funds	2 045

Other Financial Data
Version Production Software					2 021
Accrued Liabilities		600	400	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment		540	720	860	960	1 060
Average Number Employees During Period		2	3	3	3	3
Creditors		-14 105	-21 128	16 381	34 267	17 049
Increase From Depreciation Charge For Year Property Plant Equipment			180	140	100	100
Loans From Directors		-23 332	-22 389	17 023	26 406	14 649
Net Current Assets Liabilities	2 045	31 973	34 497	528	-8 038	-38
Other Creditors		240	245	180	468
Prepayments Accrued Income					1 440
Property Plant Equipment Gross Cost		1 284	1 284	1 284	1 284	1 284
Taxation Social Security Payable		8 387	7 511	-1 222	-920	2 000
Trade Debtors Trade Receivables		6 402	2 939
Creditors Due Within One Year	2 000
Total Assets Less Current Liabilities	2 045

Company staff

Sheena L.

Role: Director

Appointed: 14 April 2015

Latest update: 13 February 2024

People with significant control

Sheena L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sl Medics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena L.

People with significant control

Sheena L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies