Sushruth Diagnostics Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

The business is based in Manchester with reg. no. 06589575. This company was started in the year 2008. The headquarters of this company is located at First Floor 49 Peter Street. The post code for this place is M2 3NG. This company's declared SIC number is 86210 which stands for General medical practice activities. 2022-05-31 is the last time when the company accounts were filed.

This business owes its well established position on the market and permanent growth to a group of two directors, who are Ramya K. and Kumar S., who have been in charge of it for 16 years.

Kumar S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	38 277	86 492	136 126	199 180	234 955	250 103

Balance Sheet
Cash Bank On Hand						254 412	272 897	291 148	275 535	238 594	237 401	290 459	351 744
Current Assets	53 488	102 075	158 442	218 971	246 524	263 239	283 435	299 756	291 336	316 132	367 776	408 517	489 244
Debtors	41 860	2 838	2 389	13 217	8 007	8 827	10 538	8 608	15 801	77 538	130 375	118 058	137 500
Net Assets Liabilities						243 283	271 455	290 901	285 924	301 733	353 633	408 161	474 364
Property Plant Equipment						2 384	2 493	1 230	938	270	4 493	3 668	10 011
Other Debtors										60 000	104 000	117 500	137 500
Cash Bank In Hand	11 628	99 237	156 053	205 754	238 517	254 412
Net Assets Liabilities Including Pension Asset Liability	38 277	86 492	136 126	199 180	234 955	250 103
Tangible Fixed Assets	226	3 084	3 597	4 351	3 742	2 384

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	38 077	86 292	135 926	198 980	234 755	249 903
Shareholder Funds	38 277	86 492	136 126	199 180	234 955	250 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 669	12 697	13 960	14 791	15 459	3 881	4 706	8 503
Additions Other Than Through Business Combinations Property Plant Equipment							2 137
Administrative Expenses						33 486
Bank Borrowings Overdrafts						7 311
Corporation Tax Payable						13 018	10 523	7 616	4 050	12 341	15 829	-483	14 041
Creditors						22 340	13 999	9 851	6 172	14 618	17 782	3 170	22 989
Current Tax For Period						13 018	10 523	7 616
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period						-748
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-748	474	-240
Further Item Tax Increase Decrease Component Adjusting Items						402	406	240
Increase Decrease In Current Tax From Adjustment For Prior Periods						1 228
Increase From Depreciation Charge For Year Property Plant Equipment							2 028	1 263	831	668	825	825	3 797
Net Current Assets Liabilities	38 099	84 025	133 249	195 699	231 961	247 719	269 436	289 905	285 164	301 514	349 994	405 347	466 255
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						8 525	1 572	1 556
Other Taxation Social Security Payable						797	796	679	1 042	1 021
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 053	15 190	15 190	15 729	15 729	8 374	8 374	18 514
Provisions For Liabilities Balance Sheet Subtotal							474	234	178	51	854	854	1 902
Tax Decrease Increase From Effect Revenue Exempt From Taxation						130
Tax Increase Decrease From Effect Capital Allowances Depreciation							-427
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							-115
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 584	10 997	7 376
Total Assets Less Current Liabilities	38 325	87 109	136 846	200 050	235 703	250 103	271 929	291 135	286 102	301 784	354 487	409 016	476 266
Total Current Tax Expense Credit						13 332	10 523
Trade Creditors Trade Payables							1 108
Trade Debtors Trade Receivables						8 827	10 538	8 608	15 801	17 538	25 804
Amount Specific Advance Or Credit Directors	41 860	2 838	1 711	5 639			204	247	30	21	332	1 600	5 794
Amount Specific Advance Or Credit Made In Period Directors								12 198	24 331	22 597	20 101	9 044	19 477
Amount Specific Advance Or Credit Repaid In Period Directors								12 241	24 114	22 588	20 412	10 312	23 671
Accrued Liabilities								1 309	1 050	1 235	1 621	2 053	2 535
Average Number Employees During Period								2	2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment									539		5 048		10 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 403
Disposals Property Plant Equipment											12 403
Creditors Due Within One Year	15 389	18 050	25 193	22 824	14 563	15 520
Fixed Assets	226	3 084	3 597	4 351	3 742	2 384
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	48	617	720	870	748
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 113	2 055	3 061	2 264	650
Tangible Fixed Assets Cost Or Valuation	910	5 023	7 078	10 139	12 403	13 053
Tangible Fixed Assets Depreciation	684	1 939	3 481	5 788	8 661	10 669
Tangible Fixed Assets Depreciation Charged In Period		1 255	1 542	2 307	2 873	2 008

Company staff

Ramya K.

Role: Director

Appointed: 12 May 2008

Latest update: 26 February 2024

Kumar S.

Role: Director

Appointed: 12 May 2008

Latest update: 26 February 2024

People with significant control

Kumar S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sushruth Diagnostics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramya K.

Kumar S.

People with significant control

Kumar S.

Accounts Documents

Company filings

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