Sm Medical (UK) Ltd in Blackpool, FY4 5GU

Description

Data updated on: 01-11-2023

The firm is registered in Blackpool under the ID 07524287. This firm was set up in the year 2011. The headquarters of this firm is located at C/o Horne Brooke Shenton 15 Olympic Court Boardmans Way. The post code for this place is FY4 5GU. This enterprise's Standard Industrial Classification Code is 86220 meaning Specialists medical practice activities. 2022-08-31 is the last time when company accounts were reported.

Currently, we can name a solitary managing director in the company: Stephen M. (since 2011-02-24). For one year Christopher J., had performed assigned duties for this specific business until the resignation twelve years ago. In addition a different director, namely Yomtov J. quit in February 2011.

Stephen M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	34 745	89 032	146 351	165 592	158 476

Balance Sheet
Current Assets	41 983	100 782	155 344	183 472	160 758	172 880	163 950	181 739	193 497	267 601	434 347
Net Assets Liabilities					159 459	169 033	167 988	177 997	193 269	256 498	345 700
Cash Bank In Hand	13 557	71 049	116 191	71 884	5 374
Debtors	28 426	29 733	39 153	111 588	155 384
Intangible Fixed Assets	9 500	9 000	8 500	8 000	7 500
Net Assets Liabilities Including Pension Asset Liability	34 745	89 032	146 351	165 592	158 476
Tangible Fixed Assets	4 205	2 926	3 221	5 343	4 916

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	34 744	89 031	146 350	165 591	158 475
Shareholder Funds	34 745	89 032	146 351	165 592	158 476

Other Financial Data
Description Principal Activities									86 220	86 220	86 220
Accrued Liabilities Not Expressed Within Creditors Subtotal					-7 775	-8 116	-3 373	5 422	4 399	3 603	5 260
Administration Support Average Number Employees						2	2
Average Number Employees During Period								1	1	1	1
Creditors					5 940	7 058	2 557	7 807	3 844	20 561	94 689
Fixed Assets	13 705	11 926	11 721	13 343	12 416	11 327	9 968	8 513	7 345	12 680	10 962
Net Current Assets Liabilities	21 881	77 691	135 274	153 318	147 043	165 822	161 393	174 906	190 323	247 421	339 998
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					631			973	670	381	340
Total Assets Less Current Liabilities	35 586	89 617	146 995	166 661	159 459	177 149	171 361	183 419	197 668	260 101	350 960
Creditors Due Within One Year	20 102	23 091	20 070	30 154	13 715
Provisions For Liabilities Charges	841	585	644	1 069	983

Company staff

Stephen M.

Role: Director

Appointed: 24 February 2011

Latest update: 2 April 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	16 May 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 July 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Sm Medical (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Christopher J.

Yomtov J.

People with significant control

Stephen M.

Accounts Documents

Company filings

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