Surgimed Healthcare Ltd in London, W5 5SL

Description

Data updated on: 01-11-2023

Registered with number 09525688 9 years ago, Surgimed Healthcare Ltd is a Private Limited Company. The firm's present registration address is Spaces Aurora 71-75, Uxbridge Road London. The firm's principal business activity number is 86220 meaning Specialists medical practice activities. The firm's most recent annual accounts cover the period up to 30th April 2022 and the most recent confirmation statement was submitted on 18th January 2023.

Fareed M. is this firm's solitary managing director, who was arranged to perform management duties in 2015.

Fareed M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		38 419	1 953
Current Assets		38 419	9 031	2 487	2 487	3 731	4 363	27 475	72 259
Debtors			7 078
Net Assets Liabilities		-18 523	-107 709	-163 956	-163 956	-195 976	-204 035	-210 988	-211 722
Other Debtors			7 078
Property Plant Equipment			677
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Description Principal Activities									86 220
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 760	3 300	3 300	2 760	2 760	2 760	2 760
Accumulated Amortisation Impairment Intangible Assets			2 024
Accumulated Depreciation Impairment Property Plant Equipment			163
Additions Other Than Through Business Combinations Property Plant Equipment			840
Average Number Employees During Period				3		1	2	5	10
Bank Borrowings		33 964	21 537
Creditors		22 978	111 207	152 992	152 992	190 376	200 228	221 429	293 469
Fixed Assets			16 004	12 253	12 253	8 503	4 916	1 446	24 274
Increase From Amortisation Charge For Year Intangible Assets			2 024
Increase From Depreciation Charge For Year Property Plant Equipment			163
Intangible Assets			15 327
Intangible Assets Gross Cost			17 351
Net Current Assets Liabilities		15 441	-99 416	-150 409	-150 409	-186 309	-179 509	-193 678	-220 929
Other Creditors		9 459	97 001
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 078	96	96	336	16 356	276	281
Property Plant Equipment Gross Cost			840
Taxation Social Security Payable		-623	-2 854
Total Additions Including From Business Combinations Intangible Assets			17 351
Total Assets Less Current Liabilities		15 441	-86 172	-138 156	-138 156	-177 806	-174 593	-192 232	-196 655
Trade Creditors Trade Payables		14 142	17 060
Description Share Type	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Fareed M.

Role: Director

Appointed: 02 April 2015

Latest update: 5 April 2024

People with significant control

Fareed M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 2 January 2017
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Surgimed Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fareed M.

People with significant control

Fareed M.

Accounts Documents

NHS Organisations

Independent Sector Organisation in London

Company filings

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