Surrey Medical Network Limited in East Molesey, KT8 0JX

Description

Data updated on: 01-11-2023

Surrey Medical Network Limited was set up as Private Limited Company, that is registered in 115 Molesey Park Road in East Molesey. The head office's zip code is KT8 0JX. The company has been operating since 2015. The business registration number is 09402582. This company's declared SIC number is 86210 and their NACE code stands for General medical practice activities. 2022/03/31 is the last time when company accounts were reported.

In order to satisfy the customers, the following firm is continually being directed by a body of three directors who are Hazim T., Ashish K. and Richard S.. Their successful cooperation has been of great importance to the firm since January 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	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
Net Worth	23 459

Balance Sheet
Cash Bank On Hand				190 542	153 493	520 546	213 928	119 234
Current Assets	111 356	100 932	297 973	592 366	475 142	800 275	523 965
Debtors	3 159			406 647	321 649	279 729	310 037	194 344
Net Assets Liabilities	23 459	23 637	44 911	39 772	68 478	92 740	102 886	51 689
Other Debtors				406 647	321 649	279 729	305 708	123 620
Property Plant Equipment								6 801
Cash Bank In Hand	108 197
Net Assets Liabilities Including Pension Asset Liability	23 459

Capital & Reserves
Called Up Share Capital	9
Profit Loss Account Reserve	23 450
Shareholder Funds	23 459

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 800	-1 800	-1 860	-1 920
Accumulated Depreciation Impairment Property Plant Equipment								1 569
Average Number Employees During Period		2	2	2	3	3	3	3
Corporation Tax Recoverable								2 381
Creditors	86 097	75 495	251 202	555 497	406 664	707 535	421 079	268 690
Increase From Depreciation Charge For Year Property Plant Equipment								1 569
Other Creditors				557 417	400 819	695 883	418 698	215 979
Other Taxation Payable							2 381
Prepayments						4 277	4 329
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 823
Property Plant Equipment Gross Cost								8 370
Total Additions Including From Business Combinations Property Plant Equipment								8 370
Total Assets Less Current Liabilities	25 259	25 437	46 771	41 692
Trade Creditors Trade Payables							200 527	52 711
Trade Debtors Trade Receivables							155 489	68 343
Useful Life Property Plant Equipment Years								4
Consideration For Shares Issued	1
Creditors Due Within One Year	87 897
Nominal Value Shares Issued	1
Number Shares Allotted	108
Number Shares Issued	100
Par Value Share	0
Value Shares Allotted	9

Company staff

Hazim T.

Role: Director

Appointed: 22 January 2020

Latest update: 30 January 2024

Ashish K.

Role: Director

Appointed: 22 January 2015

Latest update: 30 January 2024

Richard S.

Role: Director

Appointed: 22 January 2015

Latest update: 30 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-01-22
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Surrey Medical Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazim T.

Ashish K.

Richard S.

Accounts Documents

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