Superdoc Limited in Stockport, SK4 2QN

Description

Data updated on: 01-11-2023

2006 marks the beginning of Superdoc Limited, the company which is situated at Vienna House 218, Wellington Road Heaton Chapel, Stockport. That would make 18 years Superdoc has prospered in the UK, as it was registered on 2006-01-22. The company's Companies House Reg No. is 05683803 and the company area code is SK4 2QN. This firm's SIC and NACE codes are 86210 which means General medical practice activities. Superdoc Ltd filed its latest accounts for the period up to 2023-01-31. The latest annual confirmation statement was filed on 2023-01-22.

So far, this business has only been overseen by one director: Ahmed K. who has been presiding over it for 18 years. What is more, the director's tasks are often aided with by a secretary - Mumtaz K., who was chosen by this business in January 2006.

Ahmed K. is the individual who has 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 880	108 660	128 224	151 429	160 489	169 455

Balance Sheet
Current Assets	96 417	161 980	210 736	219 624	238 145	265 312	279 041	269 101	304 294	337 860	365 159	411 888	467 603
Net Assets Liabilities						169 455	171 850	187 780	231 541	270 870	318 329	370 046	425 761
Cash Bank In Hand	84 851	121 597	210 736	183 142
Debtors	11 566	40 383		36 482
Net Assets Liabilities Including Pension Asset Liability	52 880	108 660	128 224	151 429	160 489	169 455
Other Debtors	11 566	40 383
Tangible Fixed Assets	400

Capital & Reserves
Called Up Share Capital	1	1	600	600	600
Profit Loss Account Reserve	10 294	108 659	127 624	150 829	159 889
Shareholder Funds	52 880	108 660	128 224	151 429	160 489	169 455

Other Financial Data
Average Number Employees During Period										3	3	3	4
Creditors						95 857	107 191	81 321	72 753	66 990	46 829	41 842	41 842
Net Current Assets Liabilities	52 480	108 660	128 224	151 429	160 489	169 455	171 850	246 369	231 541	270 870	318 329	370 046	425 761
Other Operating Expenses Format2							26 265	15 200
Profit Loss							47 396	30 930
Staff Costs Employee Benefits Expense							28 217	24 768
Tax Tax Credit On Profit Or Loss On Ordinary Activities							11 849	7 732
Total Assets Less Current Liabilities	52 880	108 660	151 620	151 429	160 489	169 455	171 850	246 369	231 541	270 870	318 329	370 046	425 761
Turnover Revenue							113 727	78 630
Creditors Due Within One Year Total Current Liabilities	43 937	53 320
Fixed Assets	400
Other Aggregate Reserves	42 585	52 879
Tangible Fixed Assets Cost Or Valuation	400	400
Tangible Fixed Assets Depreciation		400
Tangible Fixed Assets Depreciation Charge For Period		400
Creditors Due Within One Year		53 320	59 116	68 195	77 656	95 857
Number Shares Allotted		1	600	600
Other Operating Charges Format2					14 395	8 676
Par Value Share		1	0	1
Profit Loss For Period					49 060	53 969
Provisions For Liabilities Charges			23 396
Share Capital Allotted Called Up Paid		1	600	600
Staff Costs					23 363	24 500
Tax On Profit Or Loss On Ordinary Activities					12 265	13 491
Turnover Gross Operating Revenue					99 083	100 636

Company staff

Mumtaz K.

Role: Secretary

Appointed: 22 January 2006

Latest update: 15 February 2024

Ahmed K.

Role: Director

Appointed: 22 January 2006

Latest update: 15 February 2024

People with significant control

Ahmed K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts 01 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	01 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Superdoc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mumtaz K.

Ahmed K.

People with significant control

Ahmed K.

Accounts Documents

Company filings

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