Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 21 December 2026
- Last conf. stmt
- 7 December 2025
Southgate Medical Ltd
- Incorporated
- 27 March 2014 (12 years)
- Industry
- Dispensing chemist in specialised stores (47730)
- Directors
- Shreyaskumar Shaileshkumar PatelBhavin Shah
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 88 Crown LaneLondonN14 5EN
Charges
- Total
- 7
- Outstanding
- 7
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Patel, Shreyaskumar Shaileshkumar
Director · Appointed 7 December 2021
British
Born June 1982 (44)
Shah, Bhavin
Director · Appointed 7 December 2021
British
Born December 1978 (47)
Officer history (5 former)
1 May 2026
1 May 2026
7 December 2021
Appointed Patel, Shreyaskumar Shaileshkumar as Director
7 December 2021
Appointed Shah, Bhavin as Director
7 December 2021
7 December 2021
7 December 2021
30 November 2018
30 November 2018
30 November 2018
27 March 2014
27 March 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 7 December 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 13431016
Former controllers (2)
7 December 2021
Ceased Wellcare Medical (UK) Limited — Owns 75–100% of shares
30 November 2018
Ceased K. Waterhouse Limited — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Abc’s Pharma Ltd Owns 25–50% of shares
Southgate Medical Ltd This company Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £216,127
- Cash
- £35,027
- Employees
- 6
- Debt Ratio
- 42%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,701 | £6,267 | £8,356 | £10,890 | £10,890 | £13,612 | £17,014 |
| Current Assets | £369,229 | £357,517 | £302,740 | £156,186 | £240,750 | £238,527 | £180,882 |
| Debtors | £287,493 | £156,975 | £140,481 | £53,574 | £90,516 | £62,470 | |
| Cash | £35,027 | £165,216 | £125,747 | £60,388 | £107,809 | £83,391 | |
| Creditors (< 1 year) | £273,719 | £228,294 | £186,413 | £124,557 | |||
| Creditors (> 1 year) | £0 | ||||||
| Net Current Assets | £211,426 | £83,798 | £74,446 | £74,958 | £54,337 | £52,614 | £56,325 |
| Net Assets | £216,127 | £88,874 | £81,214 | £83,779 | £63,158 | £63,640 | £70,107 |
| Shareholder Funds | £88,874 | £81,214 | £63,158 | £70,107 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Total exemption full accounts | 31 March 2026 | ||
| 7 May 2026 | Termination of appointment of a director | |||
| 7 May 2026 | Termination of appointment of a director | |||
| 1 February 2026 | Confirmation statement with no updates | 7 December 2025 | ||
| 24 December 2025 | Total exemption full accounts | 31 March 2025 |
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