Srm Clinical Ltd in London, N14 6NZ

Description

Data updated on: 05-01-2022

Registered at Solar House, London N14 6NZ Srm Clinical Ltd was a Private Limited Company with 08641483 Companies House Reg No. It was founded on 2013-08-07. Srm Clinical Ltd had been on the local market for at least eight years.

This specific company was overseen by just one director: Reema M., who was formally appointed eleven years ago.

Reema M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-30	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-02-29	2021-02-28
Currency
Net Worth	6 070	4 510	4 510	8 397

Balance Sheet
Current Assets	20 519	35 793	35 793	22 014	12 193	1 916		31 285	7 823
Cash Bank In Hand	1 995	2 284	2 284	17 310
Debtors	18 524	33 509	33 509	4 704					4 458
Tangible Fixed Assets		3 840	3 840	2 880
Cash Bank On Hand						100	100	31 285	3 365
Property Plant Equipment							646	485
Net Assets Liabilities						100	100

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 070	3 510	3 510	7 397
Shareholder Funds	6 070	4 510	4 510	8 397

Other Financial Data
Creditors				16 497	14 200	4 186	11 725	26 762	6 823
Fixed Assets				2 880	46 710	45 368
Net Current Assets Liabilities	6 070	670	670	5 517	-2 007	-2 270	2 256	4 523	1 000
Total Assets Less Current Liabilities	6 070	4 510	4 510	8 397	44 703	43 098	2 902	5 008	1 000
Amount Specific Advance Or Credit Directors									4 458
Amount Specific Advance Or Credit Made In Period Directors									4 458
Administrative Expenses	23 958	27 362
Cost Sales	7 650	25 936
Creditors Due Within One Year	14 449	35 123	35 123	16 497
Depreciation Tangible Fixed Assets Expense		960
Distribution Costs		960
Gross Profit Loss	84 979	57 551
Number Shares Allotted	1 000	1 000	-1 000				100
Par Value Share	1	1		1			1	1	1
Profit Loss For Period	49 570	23 364
Profit Loss On Ordinary Activities Before Tax	61 021	29 229
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		4 800
Tangible Fixed Assets Cost Or Valuation		4 800		4 800
Tangible Fixed Assets Depreciation		960		1 920
Tangible Fixed Assets Depreciation Charged In Period		960		960
Taxation Social Security Due Within One Year	11 451	28 767
Tax On Profit Or Loss On Ordinary Activities	11 451	5 865
Total Dividend Payment	44 500	24 924
Trade Creditors Within One Year	2 998	6 356
Turnover Gross Operating Revenue	92 629	83 487
U K Current Corporation Tax	11 451	5 865
Accumulated Depreciation Impairment Property Plant Equipment							4 962	5 123
Average Number Employees During Period							1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties	7 650	7 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 123
Disposals Property Plant Equipment									5 608
Increase From Depreciation Charge For Year Property Plant Equipment								161
Number Shares Issued Fully Paid								1 000	1 000
Property Plant Equipment Gross Cost							5 608	5 608
Debtors Due After One Year			33 509
Value Shares Allotted			-1 000

Company staff

Reema M.

Role: Director

Appointed: 07 August 2013

Latest update: 7 January 2024

People with significant control

Reema M.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	18 June 2022
Confirmation statement last made up date	04 June 2021

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	07 August 2013
End Date For Period Covered By Report	30 August 2014
Date Approval Accounts	21 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	31 August 2014
End Date For Period Covered By Report	30 August 2015
Date Approval Accounts	22 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	31 August 2014
End Date For Period Covered By Report	30 August 2015
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	31 August 2014
End Date For Period Covered By Report	30 August 2015
Annual Accounts
Start Date For Period Covered By Report	31 August 2014
End Date For Period Covered By Report	30 August 2015
Annual Accounts
Start Date For Period Covered By Report	31 August 2014
End Date For Period Covered By Report	30 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Srm Clinical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reema M.

People with significant control

Reema M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Srm Clinical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reema M.

People with significant control

Reema M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015