Soc-med Ltd in Salford, M50 2ST

Description

Data updated on: 01-11-2023

Soc-med Ltd,registered as Private Limited Company, that is registered in The Landing Blue, Media City Uk, Salford. It's located in M50 2ST. This firm 's been 9 years in the UK. The firm's registration number is 09513117. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time the company accounts were reported.

Karim L. is the firm's solitary director, who was appointed on March 26, 2015.

Karim L. is the individual who has control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	376

Balance Sheet
Cash Bank On Hand		511	1 055	1 878	3 497	1 249	863
Current Assets	237	511			3 497	39 612	863
Property Plant Equipment		473	355
Debtors						38 363
Net Assets Liabilities					1 263	-12 460	2 486
Other Debtors						38 363
Cash Bank In Hand	237
Net Assets Liabilities Including Pension Asset Liability	376
Tangible Fixed Assets	631

Capital & Reserves
Called Up Share Capital	508
Profit Loss Account Reserve	-369
Shareholder Funds	376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		289	407	762	762	762
Creditors	467	2 929	3 864	1 860	2 234	48 000	45 800
Fixed Assets	631	473				11 000	69 500
Increase From Depreciation Charge For Year Property Plant Equipment			118	355
Net Current Assets Liabilities	237	-2 418	-2 809	18	1 263	24 540	-21 214
Other Creditors		2 605	1 702	962	758	48 000	45 800
Other Taxation Social Security Payable		324	2 162	898	1 476	14 422	1 379
Property Plant Equipment Gross Cost		762	762	762	762	762
Total Assets Less Current Liabilities	876	-1 945	-2 454	18	1 263	35 540	48 286
Trade Creditors Trade Payables				-1
Accumulated Amortisation Impairment Intangible Assets							6 500
Average Number Employees During Period							1
Bank Borrowings Overdrafts							4 825
Increase From Amortisation Charge For Year Intangible Assets							6 500
Intangible Assets						11 000	69 500
Intangible Assets Gross Cost						11 000	76 000
Total Additions Including From Business Combinations Intangible Assets						11 000	65 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	8
Creditors Due After One Year	500
Non-instalment Debts Due After5 Years	500
Other Aggregate Reserves	237
Tangible Fixed Assets Cost Or Valuation	631
Tangible Fixed Assets Increase Decrease From Transfers Between Items	631

Company staff

Karim L.

Role: Director

Appointed: 26 March 2015

Latest update: 5 May 2024

People with significant control

Karim L.

Notified on 7 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Soc-med Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karim L.

People with significant control

Karim L.

Accounts Documents

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