Soho Road Primary Care Ltd in Birmingham, B15 3BE

Description

Data updated on: 01-11-2023

Soho Road Primary Care Ltd may be found at 5-6 Greenfield Crescent, Edgbaston in Birmingham. The postal code is B15 3BE. Soho Road Primary Care has been active on the British market since the company was set up on 2015-01-23. The Companies House Reg No. is 09404233. This business's principal business activity number is 84120: Regulation of health care, education, cultural and other social services, not incl. social security. Its latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-01-20.

The knowledge we have detailing this enterprise's members reveals there are three directors: Archna B., Vijay B. and Sonul B. who became the part of the company on 2015-01-23.

Executives with significant control over this firm are: Vijay B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Archna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sonul B. owns 1/2 or less of company shares and has 1/2 or less 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	2023-03-31
Currency
Net Worth	555 549

Balance Sheet
Cash Bank In Hand	456 636
Cash Bank On Hand	456 636	1 446 834	1 885 586	2 007 516	656 518	1 154 792	1 583 431	2 121 424
Current Assets	796 061	1 503 089	1 946 319	2 394 193	2 989 833	3 489 256	4 092 480	3 259 770
Debtors	339 425	56 255	60 733	386 677	2 333 315	2 379 464	2 509 049	1 138 346
Other Debtors			1 000	274 139	1 919 213	1 950 437	1 950 740	419 816
Property Plant Equipment	71 716	54 893	43 086	90 694	69 224	94 059	72 610	55 465
Tangible Fixed Assets	71 716

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	555 546
Shareholder Funds	555 549

Other Financial Data
Accrued Liabilities Deferred Income		434 676	363 478	390 988	485 694	491 854	286 583	422 451
Accumulated Depreciation Impairment Property Plant Equipment	22 171	38 994	51 950	81 142	103 346	72 342	96 438	115 430
Average Number Employees During Period	19	17	13	12	12	12	12	12
Corporation Tax Payable		119 018	140 497	150 734	151 892	169 899	202 766	188 000
Creditors	312 228	647 693	631 989	601 446	686 990	712 962	498 557	623 480
Creditors Due Within One Year	312 228
Increase From Depreciation Charge For Year Property Plant Equipment		16 823	12 956	29 192		30 683	24 096	18 992
Net Current Assets Liabilities	483 833	855 396	1 314 330	1 792 747	2 302 843	2 821 294	3 593 923	2 636 290
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	100		100	100	100
Other Creditors		1 490	3 993	2 405	1 623	2 368	4 012	2 379
Other Taxation Social Security Payable		2 509	1 556	2 811	2 781	3 841	5 196	4 964
Par Value Share	1	1	1	1		1	1	1
Prepayments Accrued Income		8 312	7 498	6 193	2 769	2 277	3 765	5 033
Property Plant Equipment Gross Cost	93 887	93 887	95 036	171 836	172 570	166 401	169 048	170 895
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	93 887
Tangible Fixed Assets Cost Or Valuation	93 887
Tangible Fixed Assets Depreciation	22 171
Tangible Fixed Assets Depreciation Charged In Period	22 171
Total Additions Including From Business Combinations Property Plant Equipment			1 149	76 800		74 711	2 647	1 847
Total Assets Less Current Liabilities	555 549	910 289	1 357 416	1 883 441	2 372 067	2 915 353	3 666 533	2 691 755
Trade Creditors Trade Payables		90 000	122 465	54 508
Disposals Decrease In Depreciation Impairment Property Plant Equipment						61 687
Disposals Property Plant Equipment						80 880

Company staff

Archna B.

Role: Director

Appointed: 23 January 2015

Latest update: 27 January 2024

Vijay B.

Role: Director

Appointed: 23 January 2015

Latest update: 27 January 2024

Sonul B.

Role: Director

Appointed: 23 January 2015

Latest update: 27 January 2024

People with significant control

Vijay B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Archna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sonul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 January 2017
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 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Soho Road Primary Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archna B.

Vijay B.

Sonul B.

People with significant control

Vijay B.

Archna B.

Sonul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Soho Road Primary Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archna B.

Vijay B.

Sonul B.

People with significant control

Vijay B.

Archna B.

Sonul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016