Steinmed Consulting Ltd in Nottingham, NG12 5NE

Description

Data updated on: 01-11-2023

Steinmed Consulting Ltd is established as Private Limited Company, that is located in The Byre Church Lane, Plumtree in Nottingham. The headquarters' postal code is NG12 5NE. This company has existed five years in the business. The company's Companies House Registration Number is 12121969. The enterprise's Standard Industrial Classification Code is 86210 meaning General medical practice activities. Steinmed Consulting Limited filed its latest accounts for the period that ended on July 31, 2022. The company's latest annual confirmation statement was released on August 27, 2023.

Michael S. is the following firm's solitary managing director, who was selected to lead the company in 2019 in July.

Executives who control the firm include: Lisa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. 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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	18 852	45 663	79 253	39 699
Current Assets	19 572	45 728	79 332	39 958
Debtors	720	65	79	259
Net Assets Liabilities	7 496	23 908	44 634	41 388
Property Plant Equipment	28 733	21 993	16 871

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	8 882	15 622	20 744	2 762
Average Number Employees During Period	2	2	2	2
Creditors	51 350	51 634	56 363	50 859
Fixed Assets	44 733	33 993	24 871	63 616
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	8 882	6 740	5 122	747
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000
Net Current Assets Liabilities	-31 778	-5 906	22 969	-10 901
Other Creditors	51 350	48 289	49 589	50 859
Other Taxation Social Security Payable		3 304	6 774
Property Plant Equipment Gross Cost	37 615	37 615	5 220	99 569
Provisions For Liabilities Balance Sheet Subtotal	5 459	4 179	3 206	11 327
Total Additions Including From Business Combinations Property Plant Equipment	37 615			61 954
Total Assets Less Current Liabilities	12 955	28 087	47 840	52 715
Trade Debtors Trade Receivables	720	65	79	259
Total Additions Including From Business Combinations Intangible Assets	20 000
Trade Creditors Trade Payables		41

Company staff

Michael S.

Role: Director

Appointed: 25 July 2019

Latest update: 30 January 2024

People with significant control

Lisa S.

Notified on 28 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael S.

Notified on 25 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	25 July 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

Steinmed Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Lisa S.

Michael S.

Accounts Documents

Company filings

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