SKUMAR MEDICALS LTD

Private Limited Company (Ltd.)•Dissolved

Current ratio (2016)Current ratio

-2,41×

Return on assets (net) (2016)Return on assets (net)

1008,4%

Equity ratio (2020)Equity ratio

Riepilogo

CountryRegno Unito

StatusDissolved

Registration Number08788428

Founded25/11/2013

PurposeSpecialists medical practice activities

AddressSharpe Medical Accounting Ltd, Normanby Gateway, Lysaghts Way, Scunthorpe, South Humberside, DN15 9YG

Confirmation StatementNext due: 05/12/2025; Last made up: 21/11/2024

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date25/11/2013

Registry Authority—

Source: — · Last updated: 02/12/2025

Timeline (31 events)

13/05/2026

Address updated

Sharpe Medical Accounting Ltd, Normanby Gateway, Lysaghts Way, Scunthorpe, South Humberside

01/07/2025

Status changed

active → active - proposal to strike off

25/11/2013

Appointed Vivek Kumar (person)

Appointed as Director

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	—	£4306	£4306	—	—	—	—	—	—	—
Total assets	£100	£4406	£427	£100	£100	£100	£100	£-20.099	£-20.785	£-20.785
Net Assets Liabilities	—	—	£-427	£1217	£-3767	£-9922	£-10.494	£-20.099	£-20.785	£-20.785
Equity	—	—	£427	£100	£100	£100	£100	£-20.099	£-20.785	£-20.785
Current Assets	—	£4058	£-4182	£10.497	£7077	£6635	£4251	£5852	£3580	£3788
Net Current Assets Liabilities	—	£2325	£1866	£-3118	£-6775	£-10.559	£-11.594	£-20.841	£-22.719	£-22.719
Total Assets Less Current Liabilities	—	£4406	£-2179	£1217	£-3767	£-9922	£-10.494	£-17.949	£-19.605	£-19.605
Cash Bank On Hand	—	—	—	£5529	£3300	£4266	£2272	£4531	—	—
Debtors	—	£2488	£2488	£4968	£3777	£2369	£1979	£1529	—	—
Other Debtors	—	—	—	—	£0	£207	£207	£207	—	—
Creditors	—	—	£6048	£13.615	£13.852	£17.194	£15.845	£26.901	£26.507	£36.146
Other Creditors	—	—	—	£585	£0	—	—	—	—	—
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	2	2	2	2	2	2	2	0
Accrued Liabilities Deferred Income	—	—	—	£1889	£2100	£1375	£2463	£2150	£1180	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£1180
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£7557	£9928	—	£11.518	—	—
Administration Support Average Number Employees	—	—	2	2	2	2	2	2	—	—
Amounts Owed To Directors	—	—	—	£10.123	£10.602	£15.819	£13.382	£26.901	—	—
Called Up Share Capital	—	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£100	£1570	£1570	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£1018	£1150	£0	—	—	—	—
Creditors Due Within One Year	—	£1733	£1733	—	—	—	—	—	—	—
Deferred Income	—	—	£1752	£1889	—	—	—	—	—	—
Fixed Assets	—	—	£-4045	£4335	£3008	£637	£1100	£2892	£3114	£3114
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£2626	£2371	—	£781	—	—
Net Assets Liabilities Including Pension Asset Liability	£100	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	£208	£208	£208	£208	£208	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£0	£-208	—	—	—	£-208	£-208	—
Profit Loss Account Reserve	—	£4306	£4306	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£4335	£3008	£3008	£1100	£1100	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£10.565	£10.565	—	£14.410	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£100	£4406	£4406	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£2081	£2081	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£2419	£3833	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£2419	£6252	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£338	£2207	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£338	£1869	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£1299	—	—	£2573	—	—
Trade Debtors Trade Receivables	—	—	—	£4760	£3569	£1954	£1564	£1114	—	—

Metric

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

Profit / (loss)

—

£4306

—

Total assets

£100

£4406

£427

£100

£-20.099

£-20.785

Net Assets Liabilities

—

£-427

£1217

£-3767

£-9922

£-10.494

£-20.099

£-20.785

Equity

—

£427

£100

£-20.099

£-20.785

Current Assets

—

£4058

£-4182

£10.497

£7077

£6635

£4251

£5852

£3580

£3788

Net Current Assets Liabilities

—

£2325

£1866

£-3118

£-6775

£-10.559

£-11.594

£-20.841

£-22.719

Total Assets Less Current Liabilities

—

£4406

£-2179

£1217

£-3767

£-9922

£-10.494

£-17.949

£-19.605

Cash Bank On Hand

—

£5529

£3300

£4266

£2272

£4531

—

Debtors

—

£2488

£4968

£3777

£2369

£1979

£1529

—

Other Debtors

—

£0

£207

—

Creditors

—

£6048

£13.615

£13.852

£17.194

£15.845

£26.901

£26.507

£36.146

Other Creditors

—

£585

£0

—

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1889

£2100

£1375

£2463

£2150

£1180

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£1180

Accumulated Depreciation Impairment Property Plant Equipment

—

£7557

£9928

—

£11.518

—

Administration Support Average Number Employees

—

Amounts Owed To Directors

—

£10.123

£10.602

£15.819

£13.382

£26.901

—

Called Up Share Capital

—

£100

—

Cash Bank In Hand

£100

£1570

—

Corporation Tax Payable

—

£1018

£1150

£0

—

Creditors Due Within One Year

—

£1733

—

Deferred Income

—

£1752

£1889

—

Fixed Assets

—

£-4045

£4335

£3008

£637

£1100

£2892

£3114

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2626

£2371

—

£781

—

Net Assets Liabilities Including Pension Asset Liability

£100

—

Prepayments Accrued Income

—

£208

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£-208

—

£-208

—

Profit Loss Account Reserve

—

£4306

—

Property Plant Equipment

—

£4335

£3008

£1100

—

Property Plant Equipment Gross Cost

—

£10.565

—

£14.410

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£100

£4406

—

Tangible Fixed Assets

—

£2081

—

Tangible Fixed Assets Additions

—

£2419

£3833

—

Tangible Fixed Assets Cost Or Valuation

—

£2419

£6252

—

Tangible Fixed Assets Depreciation

—

£338

£2207

—

Tangible Fixed Assets Depreciation Charged In Period

—

£338

£1869

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1299

—

£2573

—

Trade Debtors Trade Receivables

—

£4760

£3569

£1954

£1564

£1114

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

SKUMAR MEDICALS LTD

Riepilogo

Dati legali e stato

Timeline (31 events)

Address updated

Status changed

Appointed Vivek Kumar (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Smita Saxena (person)

Appointed Vivek Kumar (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SKUMAR MEDICALS LTD

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Compulsory strike-off action has been discontinued

Micro company accounts made up to 28 July 2023

First Gazette notice for compulsory strike-off

Confirmation statement

Compulsory strike-off action has been discontinued

Companexia Document AI

First Gazette notice for compulsory strike-off

Confirmation statement

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure