South East Specialist Medical Reports Limited
Specialists medical practice activities · Brighton
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£653,977
Cash
—
Turnover
—
Profit / loss
—
Current assets
£710,856
Creditors < 1 year
£57,881
Equity
£653,977
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £653,977 | £657,330 | £661,436 | −£259,157 | £250,661 | £398,583 | — | — |
| Equity | £653,977 | £657,330 | £661,436 | −£259,157 | £250,661 | £398,583 | £10,880 | £12,672 |
| Assets | ||||||||
| Fixed assets | £1,002 | £1,002 | — | £160,724 | £541,392 | £454,842 | — | — |
| Intangible assets | — | — | — | £138,602 | £504,365 | £396,964 | — | — |
| Property, plant & equipment | — | — | — | £21,120 | £36,025 | £56,876 | — | — |
| Current assets | £710,856 | £897,299 | £2,449,586 | £4,207,398 | £4,084,984 | £3,633,299 | — | — |
| Cash at bank | — | — | £3,309 | £39,541 | £7,944 | £52,506 | — | — |
| Debtors | — | — | £2,446,277 | £4,167,857 | £4,077,040 | £3,580,793 | — | — |
| Liabilities | ||||||||
| Creditors within one year | £57,881 | £240,971 | £1,789,152 | £4,621,999 | £4,329,130 | £3,680,983 | — | — |
| Provisions | — | — | — | £5,280 | £46,585 | £8,575 | — | — |
| Net current assets | £652,975 | £656,328 | £660,434 | −£414,601 | −£244,146 | −£47,684 | — | — |
| Assets less current liabilities | £653,977 | £657,330 | £661,436 | −£253,877 | £297,246 | £407,158 | — | — |
| Profit & loss | ||||||||
| Turnover | — | — | — | — | £2,230,635 | £2,680,691 | — | — |
| Gross profit | — | — | — | — | £578,410 | £739,359 | — | — |
| Operating profit | — | — | — | — | −£128,287 | −£77,118 | — | — |
| Profit before tax | — | — | — | — | −£160,382 | −£110,034 | — | — |
| Profit / loss | — | — | — | — | −£147,922 | −£112,295 | — | — |
| People | ||||||||
| Average employees | 0 | 0 | 1 | 13 | 12 | 7 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2018-12-19 · satisfied 2024-11-29
—
Satisfied