Symed Uk 2011 Limited in Cranleigh, GU6 8JJ

Description

Data updated on: 01-11-2023

This enterprise is widely known as Symed Uk 2011 Limited. It first started 13 years ago and was registered with 07850138 as the registration number. This particular head office of this company is registered in Cranleigh. You may visit them at 52 Smithbrook Kilns. The firm's SIC and NACE codes are 86900: Other human health activities. Symed Uk 2011 Ltd released its account information for the period up to 2022-08-31. Its latest confirmation statement was filed on 2022-11-23.

At present, this particular company is administered by a solitary director: Andrew S., who was assigned this position on November 16, 2011. This company had been directed by Vicky S. up until October 8, 2020.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	73 379	80 486	53 925	75 934	67 320

Balance Sheet
Cash Bank In Hand	6 051	2 236	7 299	1 360	13 388
Cash Bank On Hand					13 388	56 846	100 740	112 410	150 162	69 317	245 945
Current Assets	6 051	2 236	27 637	26 020	27 200	80 251	139 717	176 719	213 953	269 317	245 945
Debtors			20 338	24 660	13 812	23 405	38 977	64 309	63 791	200 000
Intangible Fixed Assets	135 000	120 000	105 000	90 000	75 000
Net Assets Liabilities					67 320	91 748	129 368	139 939	149 441	199 382	324 828
Net Assets Liabilities Including Pension Asset Liability	73 379	80 486	53 925	75 934	67 320
Other Debtors					13 812	23 405	38 977	64 309	63 791	200 000
Property Plant Equipment					36 495	43 013	52 787	39 609	29 723	27 124	14 909
Tangible Fixed Assets	12 282	44 058	33 087	28 462	36 495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	73 279	80 386	53 825	75 834	67 220
Shareholder Funds	73 379	80 486	53 925	75 934	67 320

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					75 000	90 000	105 000	120 000	135 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment					28 708	24 239	28 424	41 602	51 488	35 712	18 418
Average Number Employees During Period						2	4	2	3	2	1
Creditors					37 319	44 522	57 479	47 402	37 325	30 795	17 523
Creditors Due After One Year	9 133	40 791	32 956	29 095	37 319
Creditors Due Within One Year	70 821	45 017	78 843	39 453	34 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 771	13 381			24 799	22 248
Disposals Property Plant Equipment						27 460	30 585			42 896	29 509
Dividends Paid								140 000	117 416	55 381	50 000
Finance Lease Liabilities Present Value Total					37 319	44 522	57 479	47 402	37 325	30 795	17 523
Fixed Assets	147 282	164 058	138 087	118 462	111 495	103 013	97 787	69 609	44 723	27 124	204 909
Increase Decrease In Property Plant Equipment						29 509	42 896			24 521
Increase From Amortisation Charge For Year Intangible Assets						15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						14 302	17 566	13 178	9 886	9 023	4 954
Intangible Assets					75 000	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost					150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000	60 000	75 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-64 770	-42 781	-51 206	-13 433	-6 856	33 257	89 060	117 732	142 043	203 053	137 442
Number Shares Allotted	100	100	100	100	100
Other Creditors					663	1 301	1 710	1 308	2 186	2 003	42 809
Other Taxation Social Security Payable					33 394	45 694	48 948	57 680	63 725	64 260	65 693
Par Value Share	1	1	1	1	1
Profit Loss								150 571	126 918	105 322	175 446
Property Plant Equipment Gross Cost					65 203	67 252	81 211	81 211	81 211	62 836	33 327
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	16 294	58 151		5 825	30 585
Tangible Fixed Assets Cost Or Valuation	16 294	58 768	58 768	59 343	65 203
Tangible Fixed Assets Depreciation	4 012	14 710	25 681	30 881	28 708
Tangible Fixed Assets Depreciation Charged In Period	4 012	14 617	10 971	7 497	12 121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 919		2 297	14 294
Tangible Fixed Assets Disposals		15 677		5 250	24 725
Total Additions Including From Business Combinations Property Plant Equipment						29 509	44 544			24 521
Total Assets Less Current Liabilities	82 512	121 277	86 881	105 029	104 639	136 270	186 847	187 341	186 766	230 177	342 351
Trade Creditors Trade Payables					-1	-1	-1	-1	-1	1	1
Additions Other Than Through Business Combinations Investment Property Fair Value Model											190 000
Investment Property											190 000
Investment Property Fair Value Model											190 000
Payments Received On Account									6 000
Instalment Debts Due After5 Years	9 133
Intangible Fixed Assets Additions	150 000

Company staff

Andrew S.

Role: Director

Appointed: 16 November 2011

Latest update: 14 January 2024

People with significant control

Andrew S.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-11-16
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 June 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	29 April 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Symed Uk 2011 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Vicky S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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