Special Care Medical Services Limited in Stevenage, SG1 2EQ

Description

Data updated on: 01-11-2023

Special Care Medical Services Limited with the registration number 08106075 has been operating on the market for 12 years. This particular Private Limited Company can be contacted at 6 Viewpoint Office Village, Hyatt Trading Estate, Babbage Road, Stevenage and its area code is SG1 2EQ. Launched as Mwedzi, it used the name up till 2012, when it was replaced by Special Care Medical Services Limited. This firm's SIC and NACE codes are 86900, that means Other human health activities. 2022-06-30 is the last time when the accounts were reported.

We have a solitary managing director currently overseeing this specific firm, namely Esnath M. who's been utilizing the director's tasks for 12 years.

Esnath M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Special Care Medical Services Limited 2012-08-22
Mwedzi Limited 2012-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 356	6 928

Balance Sheet
Cash Bank On Hand		10 235	8 280	9 524	3 035	17 662
Current Assets	8 458	6 235		9 524	5 200	20 777	23 930	22 686
Debtors					2 165	3 115
Net Assets Liabilities		10 928	14 917	18 024	12 170	11 493	14 831	15 864
Property Plant Equipment		5 000	8 500	8 500	6 970	5 716
Cash Bank In Hand	8 458	6 235
Net Assets Liabilities Including Pension Asset Liability	3 356	6 928
Tangible Fixed Assets		5 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 355	6 927
Shareholder Funds	3 356	6 928

Other Financial Data
Version Production Software							2 023
Accumulated Depreciation Impairment Property Plant Equipment					1 530	2 784
Additions Other Than Through Business Combinations Property Plant Equipment			3 500
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable		4 307	1 863
Creditors		4 307	1 863			15 000	13 786	10 445
Fixed Assets		5 000				5 716	4 687	3 623
Increase From Depreciation Charge For Year Property Plant Equipment					1 530	1 254
Net Current Assets Liabilities	3 356	1 928	6 417	9 524	5 200	20 777	23 930	22 686
Other Creditors						15 000
Property Plant Equipment Gross Cost		5 000	8 500	8 500	8 500	8 500
Total Assets Less Current Liabilities	3 356	6 928			12 170	26 493	28 617	26 309
Trade Debtors Trade Receivables					2 165	3 115
Creditors Due Within One Year	5 102	4 307
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation		5 000

Company staff

Esnath M.

Role: Director

Appointed: 14 June 2012

Latest update: 13 March 2024

People with significant control

Esnath M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Special Care Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esnath M.

People with significant control

Esnath M.

Accounts Documents

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