South East Specialist Medical Reports Limited

Active08727336 Private limited company
Incorporated
10 October 2013 (13 years)
Industry
Specialists medical practice activities (86220)
Accounts type
Micro entity
Region
South East
Address
4th Floor
Park Gate
161-163 Preston Road
Brighton
BN1 6AF

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
19 August 2027
Last conf. stmt
5 August 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 30 March 2024
British
Born November 1986
Director · Appointed 30 March 2024
British
Born June 1951 (75)
Officer history (5 former)
30 March 2024
Appointed Sampson, Gavin James as Director
30 March 2024
Appointed Warner, John Douglas as Director
30 March 2024
Resigned Dempsey, Susan as Director
31 December 2022
31 July 2020
Resigned Sampson, Gavin James as Director
11 February 2019
Resigned Warner, John Douglas as Director
11 February 2019
Resigned Tranter, Brenda Margaret as Director
8 February 2019
Appointed Dempsey, Susan as Director
25 October 2018
Appointed Sampson, Gavin James as Director
20 October 2016
Appointed Warner, John Douglas as Director
10 October 2013
Appointed Tranter, Brenda Margaret as Director
10 October 2013

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 29 March 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 10144343
Former controllers (2)
29 March 2024
Ceased Kuro Health Limited — Owns 75–100% of shares
29 June 2018
Ceased Premier Sesmr Limited — Owns 75–100% of shares

Group structure 8 companies

Ownership group derived from the Companies House PSC register

CML Reporting Limited Owns 75–100% of shares
Physio-Link Services Limited Owns 75–100% of shares
Premier Medical Holdings Limited Owns 75–100% of shares
Quality Medical Group Limited Owns 75–100% of shares
South East Specialist Medical Reports Limited This company Owns 75–100% of shares
Medchi Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
£653,977
Debt Ratio
8%
Current Ratio
12.3x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2023 2025 £10,880 £398,583 £250,661 £661,436 £653,977
Balance sheet detail
202520242023202120202019
Fixed Assets£1,002£1,002£541,392£454,842£429,423
Current Assets£710,856£897,299£2,449,586£4,084,984£3,633,299£1,808,452
Debtors£789,019£2,446,277£4,077,040£3,580,793£1,806,353
Cash£108,280£3,309£7,944£52,506£2,099
Creditors (< 1 year)£57,881£240,971£1,789,152£4,329,130£3,680,983£2,217,859
Net Current Assets£652,975£656,328£660,434(£244,146)(£47,684)(£409,407)
Net Assets£653,977£661,436£250,661£398,583£10,880
Shareholder Funds£653,977£657,330£661,436£250,661£398,583£10,880

Turnover£2,230,635£2,680,691
Cost of Sales£1,652,225£1,941,332
Gross Profit£578,410£739,359
Admin Expenses£706,697£837,253
Operating Profit(£128,287)(£77,118)
Profit Before Tax(£160,382)(£110,034)
Tax(£12,460)£2,261
Profit for Period(£147,922)(£112,295)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 August 2026Confirmation statement with no updates5 August 2026
18 August 2025Insolvency filing
18 August 2025Share capital filing
18 August 2025Statement of capital
18 August 2025Confirmation statement with updates5 August 2025
Show all recent filings

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