Supreme Medical Enterprise Ltd in Kent, TN24 0HU

Description

Data updated on: 01-11-2023

2010 marks the beginning of Supreme Medical Enterprise Ltd, the company registered at The Wickets Bentley Road, Willesborough, Ashford in Kent. This means it's been 14 years Supreme Medical Enterprise has prospered on the local market, as it was established on Tuesday 14th September 2010. The company's reg. no. is 07375219 and the area code is TN24 0HU. The firm's principal business activity number is 86210 and has the NACE code: General medical practice activities. Supreme Medical Enterprise Limited released its latest accounts for the period up to 2022-09-30. The company's most recent annual confirmation statement was released on 2023-05-28.

The info we gathered that details this particular firm's executives shows that there are two directors: Geetanjali M. and Prafulla P. who became a part of the team on Saturday 27th October 2012 and Tuesday 14th September 2010. In order to support the directors in their duties, the company has been using the skills of Geetanjali M. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	33 619	23 703	39 988	53 734	93 234

Balance Sheet
Cash Bank On Hand						112 209	130 450	116 417	109 541	115 180	145 030	175 201
Current Assets	73 407	45 086	28 074	44 659	62 771	112 209	130 450	117 046	109 541	115 180	145 030	175 201
Debtors								629
Net Assets Liabilities						93 234	121 380	116 696	109 191	113 665	137 987	144 961
Cash Bank In Hand	73 407	45 086	28 074	44 659	62 771	112 209
Net Assets Liabilities Including Pension Asset Liability	1	33 619	23 703	39 988	53 734	93 234

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve		33 618	23 701	39 986	53 732	93 232
Shareholder Funds	1	33 619	23 703	39 988	53 734	93 234

Other Financial Data
Accrued Liabilities Deferred Income						600	600	350	350	350	400	450
Average Number Employees During Period											1	1
Balances Amounts Owed By Related Parties							-442
Corporation Tax Payable						18 375	8 028			1 165	6 643
Corporation Tax Recoverable								629
Creditors						18 975	9 070	350	350	1 515	7 043	30 240
Dividends Paid On Shares						34 000	5 000	2 000	4 000	4 000	4 000	4 000
Loans From Directors							442					27 216
Net Current Assets Liabilities	1	33 619	23 703	39 988	53 734	93 234	121 380	116 696	109 191	113 665	137 987	144 961
Taxation Social Security Payable											6 643	2 574
Total Assets Less Current Liabilities	1	33 619	23 703	39 988	53 734	93 234	121 380	116 696	109 191	113 665	137 987	144 961
Accruals Deferred Income Within One Year	600	500	600	600	600
Creditors Due Within One Year	73 406	11 467	4 371	4 671	9 037	18 975
Number Shares Allotted	1	1	2	2	2	2
Other Creditors Due Within One Year	64 783
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Taxation Social Security Due Within One Year	8 023	10 967	3 771	4 071	8 437

Company staff

Geetanjali M.

Role: Director

Appointed: 27 October 2012

Latest update: 6 April 2024

Geetanjali M.

Role: Secretary

Appointed: 14 September 2010

Latest update: 6 April 2024

Prafulla P.

Role: Director

Appointed: 14 September 2010

Latest update: 6 April 2024

People with significant control

Executives who control the firm include: Geetanjali M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Prafulla P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Geetanjali M.

Notified on 3 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Prafulla P.

Notified on 2 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Prafulla P.

Notified on 1 June 2017

Ceased on 27 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 May 2013
Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 June 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 June 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 June 2016
Annual Accounts 07 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	07 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Supreme Medical Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geetanjali M.

Geetanjali M.

Prafulla P.

People with significant control

Geetanjali M.

Prafulla P.

Prafulla P.

Accounts Documents

Company filings

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