Srg Medical Ltd in Birmingham, B17 8TQ

Description

Data updated on: 01-11-2023

Srg Medical came into being in 2007 as a company enlisted under no 06321343, located at B17 8TQ Birmingham at 9 Spreadbury Close. It has been in business for seventeen years and its current state is active. The firm's declared SIC number is 86210 - General medical practice activities. Srg Medical Limited reported its latest accounts for the financial year up to 2022-07-31. The company's latest annual confirmation statement was filed on 2023-07-23.

Regarding this limited company, the full range of director's duties have so far been fulfilled by Ram G. who was selected to lead the company in 2007 in July.

Executives with significant control over the firm are: Ram G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ram G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 041	2 978	4 011	3 848	3 501	52 753

Balance Sheet
Cash Bank On Hand						72 763	108 859	80 420	72 613	66 434	58 967	52 620	46 675
Current Assets	2 291	3 465	4 549	4 148	3 801	72 763	108 859	81 868	74 061	66 434	58 967	52 620	46 675
Debtors								1 448	1 448
Net Assets Liabilities						52 753	89 598	81 418	73 661	66 034	58 592	52 245	47 274
Property Plant Equipment													974
Cash Bank In Hand	2 291	3 465	4 549	4 148	3 801	72 763
Net Assets Liabilities Including Pension Asset Liability	2 041	2 978	4 011	3 848	3 501	52 753

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 041	1 978	3 011	2 848	2 501	51 753
Shareholder Funds	2 041	2 978	4 011	3 848	3 501	52 753

Other Financial Data
Accrued Liabilities Deferred Income						450	450	450	400	400	375	375	375
Accumulated Depreciation Impairment Property Plant Equipment													325
Average Number Employees During Period						2	2
Corporation Tax Payable						19 560	18 811
Corporation Tax Recoverable								1 448	1 448
Creditors						20 010	19 261	450	400	400	375	375	375
Dividends Paid On Shares						29 500	40 000	2 000	2 000	2 000	2 000	2 000	2 000
Fixed Assets													974
Increase Decrease In Depreciation Impairment Property Plant Equipment													325
Increase From Depreciation Charge For Year Property Plant Equipment													325
Net Current Assets Liabilities	2 041	2 978	4 011	3 848	3 501	52 753	89 598	81 418	73 661	66 034	58 592	52 245	46 300
Property Plant Equipment Gross Cost													1 299
Total Additions Including From Business Combinations Property Plant Equipment													1 299
Total Assets Less Current Liabilities	2 041	2 978	4 011	3 848	3 501	52 753	89 598	81 418	73 661	66 034	58 592	52 245	47 274
Accruals Deferred Income Within One Year	250	275	280	300	300
Creditors Due Within One Year	250	487	538	300	300	20 010
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year		212	258

Company staff

Ram G.

Role: Director

Appointed: 23 July 2007

Latest update: 20 March 2024

People with significant control

Ram G.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ram G.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 March 2013
Annual Accounts 04 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	04 April 2014
Annual Accounts 06 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	06 April 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 March 2016
Annual Accounts 11 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Srg Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ram G.

North Point Income Ltd

People with significant control

Ram G.

Ram G.

Accounts Documents

Company filings

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