S&B Medics Ltd in Leeds, LS6 3DS

Description

Data updated on: 07-10-2022

S&B Medics started its operations in the year 2014 as a Private Limited Company under the ID 09285232. The firm's headquarters was situated in Leeds at 216b Kirkstall Lane. This particular S&B Medics Ltd firm had been in this business field for eight years. The business name of the company got changed in 2014 to S&B Medics Ltd. The company former registered name was S&M Medics.

This limited company was directed by a single director: Naweed B., who was designated to this position in October 2014.

Executives who controlled the firm include: Naweed B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
S&B Medics Ltd 2014-11-05
S&m Medics Ltd 2014-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	16 312	2 390

Balance Sheet
Cash Bank On Hand		6 328	5 164	1 410	4 486	16 711	12 334
Current Assets	33 850	11 161	6 884	3 119	44 486	33 859	22 195
Debtors	18 951	4 833	1 720	1 709	40 000	17 148	9 861
Other Debtors			950	920
Property Plant Equipment					1 001	1 546
Cash Bank In Hand	14 899	6 328
Net Assets Liabilities Including Pension Asset Liability	16 312	2 390

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	16 112	2 190
Shareholder Funds	16 312	2 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					104	917
Corporation Tax Payable		7 269	5 382	1 533	11 746	15 612	14 476
Creditors		8 771	6 684	2 853	13 066	16 992	21 995
Increase From Depreciation Charge For Year Property Plant Equipment					104	813	1 195
Net Current Assets Liabilities	16 312	2 390	200	266	31 420	16 867	200
Number Shares Issued Fully Paid			2	2	2
Other Creditors		1 502	1 302	1 320	1 320	1 380	7 519
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 112
Other Disposals Property Plant Equipment							3 621
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 105	2 463
Total Additions Including From Business Combinations Property Plant Equipment					1 105	1 358	1 158
Total Assets Less Current Liabilities	16 312	2 390		266	32 421	18 413	200
Trade Debtors Trade Receivables		4 833	770	789	40 000	17 148	9 861
Creditors Due Within One Year	17 538	8 771
Number Shares Allotted	1	2
Share Capital Allotted Called Up Paid	1	2

Company staff

Naweed B.

Role: Director

Appointed: 29 October 2014

Latest update: 23 November 2023

People with significant control

Naweed B.

Notified on 29 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 29 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	27 November 2022
Confirmation statement last made up date	13 November 2021

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-10-29
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

S&B Medics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naweed B.

Michael S.

People with significant control

Naweed B.

Michael S.

Accounts Documents

Company filings

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