Ss Diagnostics Limited in Middlesex, HA7 3QJ

Description

Data updated on: 01-11-2023

Ss Diagnostics Limited can be gotten hold of in 10 Greenacres Drive, Stanmore in Middlesex. The company's area code is HA7 3QJ. Ss Diagnostics has been active on the market since the company was registered in 2007. The company's Companies House Registration Number is 06170578. This business's SIC code is 86210 - General medical practice activities. Friday 31st March 2023 is the last time when the accounts were filed.

The info we gathered describing this specific firm's members suggests that there are two directors: Sajid B. and Sarah B. who were appointed on 2007-03-19. In order to help the directors in their tasks, the business has been using the skills of Sarah B. as a secretary since March 2007.

Executives with significant control over the firm are: Sajid B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 620	152 476	157 674	159 035	153 953	167 690

Balance Sheet
Cash Bank On Hand						39 283	38 149	89 029	19 535	3 753	94 418	28 893	157 780
Current Assets	117 183	185 491	187 523	189 584	189 608	201 007	228 839	319 417	259 791	262 426	355 231	434 879	543 165
Debtors	11 000	22 200	163 939	154 692	143 783	146 724	175 690	185 394	195 262	198 679	200 819	345 992	325 391
Net Assets Liabilities							205 267	303 647	350 682	408 322	441 304	536 033	646 194
Other Debtors							160 200	168 722	179 259	190 959	190 959	326 959	302 459
Property Plant Equipment						2 117	1 587	57 945	174 549	202 308	195 763	191 097	186 918
Cash Bank In Hand	106 183	163 291	23 584	19 892	30 825	39 283
Net Assets Liabilities Including Pension Asset Liability	93 620	152 476	157 674	159 035	153 953	167 690
Tangible Fixed Assets	8 951	7 033	2 436	3 764	2 823	2 117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	93 520	152 376	157 574	158 935	153 853	167 590
Shareholder Funds	93 620	152 476	157 674	159 035	153 953	167 690

Other Financial Data
Total Fixed Assets Additions			1 335	2 582
Total Fixed Assets Cost Or Valuation	14 304	14 304	5 639	8 221	8 221	8 221
Total Fixed Assets Depreciation	5 353	7 271	3 203	4 457	5 398	6 104
Total Fixed Assets Depreciation Charge In Period		1 918	812	1 254	941	706
Total Fixed Assets Depreciation Disposals			-4 880
Total Fixed Assets Disposals			-10 000
Accumulated Depreciation Impairment Property Plant Equipment						6 104	6 634	15 429	24 501	32 278	38 823	44 616	49 704
Additions Other Than Through Business Combinations Property Plant Equipment								65 153	125 676	35 536		1 127	909
Average Number Employees During Period						3	3	2	2	2	2	2	2
Bank Borrowings Overdrafts								53 904	42 901	34 649	71 225	56 679	39 161
Corporation Tax Payable							25 035	19 781	19 323	22 320	17 891	33 574	42 328
Creditors						35 434	25 159	19 811	40 757	21 763	38 465	33 264	44 728
Current Asset Investments						15 000	15 000	44 994	44 994	59 994	59 994	59 994	59 994
Depreciation Rate Used For Property Plant Equipment							25	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							530	8 795	9 072	7 777	6 545	5 793	5 088
Net Current Assets Liabilities	84 669	145 443	155 238	155 271	151 130	165 573	203 680	299 606	219 034	240 663	316 766	401 615	498 437
Other Creditors							124	30	21 434	-557	20 574	-310	2 400
Property Plant Equipment Gross Cost							8 221	73 374	199 050	234 586	234 586	235 713	236 622
Total Assets Less Current Liabilities	93 620	152 476	157 674	159 035	153 953	167 690	205 267	357 551	393 583	442 971	512 529	592 712	685 355
Trade Debtors Trade Receivables							15 490	16 672	16 003	7 720	9 860	19 033	22 932
Advances Credits Directors						124	29	22 034	43	21 174	290
Creditors Due Within One Year Total Current Liabilities	32 514	40 048	32 285	34 313	38 478	35 434
Fixed Assets	8 951	7 033	2 436	3 764	2 823	2 117
Investments Current Assets			0	15 000	15 000	15 000
Tangible Fixed Assets Additions			1 335	2 582
Tangible Fixed Assets Cost Or Valuation	14 304	14 304	5 639	8 221	8 221	8 221
Tangible Fixed Assets Depreciation	5 353	7 271	3 203	4 457	5 398	6 104
Tangible Fixed Assets Depreciation Charge For Period		1 918	812	1 254	941	706
Tangible Fixed Assets Depreciation Disposals			-4 880
Tangible Fixed Assets Disposals			-10 000

Company staff

Sajid B.

Role: Director

Appointed: 19 March 2007

Latest update: 18 March 2024

Sarah B.

Role: Director

Appointed: 19 March 2007

Latest update: 18 March 2024

Sarah B.

Role: Secretary

Appointed: 19 March 2007

Latest update: 18 March 2024

People with significant control

Sajid B.

Notified on 19 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah B.

Notified on 19 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ss Diagnostics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajid B.

Sarah B.

Sarah B.

People with significant control

Sajid B.

Sarah B.

Accounts Documents

Company filings

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