Smbs Healthcare Ltd in Halesowen, B62 8UB

Description

Data updated on: 01-11-2023

11024584 is the registration number for Smbs Healthcare Ltd. The firm was registered as a Private Limited Company on 2017-10-20. The firm has been in this business for the last 7 years. This company can be contacted at 197 Hamilton Avenue in Halesowen. The office's zip code assigned to this place is B62 8UB. This business's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its latest accounts detail the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was submitted on Thu, 19th Oct 2023.

There is 1 director presently managing the following business, specifically Kourech A. who's been performing the director's responsibilities for 7 years.

Kourech A. 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	120	3 594	104 099	23 607	25 719
Current Assets	120	32 203	200 149	230 931	250 655
Debtors		28 609	76 234	177 935	190 299
Net Assets Liabilities	120	-15 387	-48 628	-63 445	-47 828
Other Debtors		1 059	16 906	29 709	40 124
Property Plant Equipment		165	13 838	9 778	6 834
Total Inventories			25 000	29 389	34 637

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 700	-4 100
Accumulated Amortisation Impairment Intangible Assets			14 741	36 853	58 965
Accumulated Depreciation Impairment Property Plant Equipment		82	2 832	6 892	10 326
Additions Other Than Through Business Combinations Intangible Assets					442 239
Additions Other Than Through Business Combinations Property Plant Equipment		247		2 500	490
Average Number Employees During Period	1	1	10	10	9
Bank Overdrafts				10
Creditors		47 755	691 197	708 616	687 301
Deferred Tax Liabilities				924
Fixed Assets		165	441 336	415 164	390 108
Increase From Amortisation Charge For Year Intangible Assets				22 112	22 112
Increase From Depreciation Charge For Year Property Plant Equipment		82		4 060	3 434
Intangible Assets			427 498	405 386	383 274
Intangible Assets Gross Cost			442 239	442 239	442 239
Net Current Assets Liabilities	120	-15 552	-489 964	-477 685	-436 646
Number Shares Issued Fully Paid	120	120
Other Creditors			19 655	14 605	3 576
Other Payables Accrued Expenses		1 700	4 100	7 832	5 004
Other Remaining Borrowings		46 055	578 758	563 537	555 087
Par Value Share		1
Prepayments		27 550	5 184	5 967	43 708
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		27 550	5 184
Property Plant Equipment Gross Cost		247	14 170	16 670	17 160
Taxation Including Deferred Taxation Balance Sheet Subtotal				-924	-1 290
Taxation Social Security Payable			674	337	40
Total Assets Less Current Liabilities		-13 687	-48 628	-62 521	-46 538
Total Borrowings		46 055	578 758	563 547	555 087
Trade Creditors Trade Payables			91 754	122 147	123 484
Trade Debtors Trade Receivables			54 144	142 259	106 467
Unpaid Contributions To Pension Schemes			356	148	110

Company staff

Kourech A.

Role: Director

Appointed: 20 October 2017

Latest update: 20 February 2024

People with significant control

Kourech A.

Notified on 20 October 2017

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

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
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Smbs Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kourech A.

People with significant control

Kourech A.

Accounts Documents

Company filings

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