Spinal Cord Injury Case Management Limited in Taunton, TA3 6EY

Description

Data updated on: 01-11-2023

12135734 - reg. no. of Spinal Cord Injury Case Management Limited. This company was registered as a Private Limited Company on Friday 2nd August 2019. This company has been on the British market for the last 5 years. This business can be contacted at Orchard Cottage Huntham Stoke St. Gregory in Taunton. The office's post code assigned to this location is TA3 6EY. The firm's declared SIC number is 86220: Specialists medical practice activities. Spinal Cord Injury Case Management Ltd released its latest accounts for the financial year up to 2022-08-31. The business most recent confirmation statement was submitted on 2023-08-01.

This company has a solitary director at present running the following company, specifically Sarah H. who's been executing the director's duties for 5 years.

Sarah H. is the individual with significant 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	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	27 556	31 659	40 500	51 781
Current Assets	32 159	40 047	51 364	62 486
Debtors	4 603	8 548	10 864	10 705
Net Assets Liabilities	8 876	33 133	52 324	58 884
Property Plant Equipment	154	116	2 912	2 325

Other Financial Data
Version Production Software		2 021		2 023
Accrued Liabilities	4 873	1 238	1 313
Accrued Liabilities Not Expressed Within Creditors Subtotal	4 873	1 238
Accumulated Depreciation Impairment Property Plant Equipment	38	76	545	1 262
Additions Other Than Through Business Combinations Property Plant Equipment	192		3 265	130
Average Number Employees During Period	1	1	1	1
Carrying Amount Property Plant Equipment With Restricted Title	34 000
Creditors	23 437	7 190	1 952	5 927
Fixed Assets	154	116
Increase From Depreciation Charge For Year Property Plant Equipment	38		469	717
Loans From Directors	6 106	-8 309	-10 717
Net Current Assets Liabilities	13 595	34 255	49 412	56 559
Nominal Value Allotted Share Capital	1
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income		160
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		160
Property Plant Equipment Gross Cost	192	192	3 457	3 587
Taxation Social Security Payable	12 458	14 261	11 356
Total Assets Less Current Liabilities	13 749	34 371
Trade Debtors Trade Receivables	4 603	8 388	10 864
Advances Credits Directors		-8 309	-10 717	-5 637
Advances Credits Made In Period Directors	22 337		-53 580	16 858
Advances Credits Repaid In Period Directors	22 337		-51 172	11 778
Amount Specific Advance Or Credit Directors		-8 309	-10 717	-5 637
Amount Specific Advance Or Credit Made In Period Directors	22 337		-53 580	16 858
Amount Specific Advance Or Credit Repaid In Period Directors	22 337		-51 172	11 778

Company staff

Sarah H.

Role: Director

Appointed: 02 August 2019

Latest update: 29 April 2024

People with significant control

Sarah H.

Notified on 2 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2 August 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Spinal Cord Injury Case Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

People with significant control

Sarah H.

Accounts Documents

Company filings

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