Susash Middlesbrough Ltd in Mitcham, CR4 4EH

Description

Data updated on: 01-11-2023

2018 is the date that marks the founding of Susash Middlesbrough Ltd, the company which is located at 24 Baron Grove, , Mitcham. This means it's been 6 years Susash Middlesbrough has been in this business, as the company was founded on 2018-08-02. The company's reg. no. is 11496752 and its post code is CR4 4EH. The company's registered with SIC code 86102 - Medical nursing home activities. Susash Middlesbrough Limited filed its account information for the financial period up to 31st March 2023. The firm's most recent confirmation statement was released on 1st August 2023.

Currently, the directors enumerated by this particular limited company are: Subramaniam S. selected to lead the company 6 years ago, Thanabalasingam S. selected to lead the company 6 years ago and Chanthramowleesan S. selected to lead the company 6 years ago.

Executives who control this firm include: Chanthramowleesan S. owns 1/2 or less of company shares. Thanabalasingam S. owns 1/2 or less of company shares. Subramaniam S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 974	24 638	260 324	43 986	128 384
Current Assets	101 664	24 638	299 524	88 986	173 384
Debtors	85 690		39 200	45 000	45 000
Net Assets Liabilities	31 552	190 366	485 144	477 801	615 587
Property Plant Equipment	1 201 705	1 201 468	1 213 284	1 358 744

Other Financial Data
Accrued Liabilities	9 425	15 567	9 900	9 950	10 060
Accumulated Depreciation Impairment Property Plant Equipment	2 553	5 046	10 494	28 123	2 718
Amounts Owed By Group Undertakings			39 200	45 000	45 000
Amounts Owed To Group Undertakings	188 458	210 000		45 000
Average Number Employees During Period	48	50	50	50	54
Bank Borrowings	806 745	762 201	714 587	666 340	623 119
Bank Borrowings Overdrafts	806 745	762 201	913 909	850 851	793 894
Consideration Received For Shares Issued Specific Share Issue	3
Corporation Tax Payable	5 005	37 308	94 531	48 919	101 672
Creditors	806 745	762 201	913 909	850 851	124 695
Dividends Paid			120 000	267 000	300 000
Fixed Assets				1 358 744	1 360 792
Increase From Depreciation Charge For Year Property Plant Equipment	2 553	2 493	5 448	17 629	18 141
Investment Property				1 288 230	1 288 230
Investment Property Fair Value Model				1 288 230
Net Current Assets Liabilities	-363 408	-248 901	185 769	-30 092	48 689
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	3	3	3	3	3
Number Shares Issued Specific Share Issue	3
Other Taxation Social Security Payable	10 480	8 558	7 402	13 019	10 364
Par Value Share	1	1	1	1	1
Profit Loss	31 549	158 814	414 778	259 657	437 786
Property Plant Equipment Gross Cost	1 204 258	1 206 514	1 223 778	1 386 867	118 826
Total Additions Including From Business Combinations Property Plant Equipment	1 204 258	2 256	17 264	163 089	20 189
Total Assets Less Current Liabilities	838 297	952 567	1 399 053	1 328 652	1 409 481
Trade Debtors Trade Receivables	85 690
Trade Creditors Trade Payables		1

Company staff

Subramaniam S.

Role: Director

Appointed: 02 August 2018

Latest update: 14 April 2024

Thanabalasingam S.

Role: Director

Appointed: 02 August 2018

Latest update: 14 April 2024

Chanthramowleesan S.

Role: Director

Appointed: 02 August 2018

Latest update: 14 April 2024

People with significant control

Chanthramowleesan S.

Notified on 2 August 2018

Nature of control:

1/2 or less of shares

Thanabalasingam S.

Notified on 2 August 2018

Nature of control:

1/2 or less of shares

Subramaniam S.

Notified on 2 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	02 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Susash Middlesbrough Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Subramaniam S.

Thanabalasingam S.

Chanthramowleesan S.

People with significant control

Chanthramowleesan S.

Thanabalasingam S.

Subramaniam S.

Accounts Documents

Company filings

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