The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Ilyas, Shams-ulislam, Dr
Born in May 1990Individual (9 offsprings)Officer2020-05-22 ~ nowOF - Director → CIF 0Dr Shams-ulislam Ilyas
Born in May 1990Individual (9 offsprings)Person with significant control2020-05-22 ~ 2023-10-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Iqbal, Sumbal, Dr
Born in February 1991Individual (7 offsprings)Officer2020-05-22 ~ nowOF - Director → CIF 0Dr Sumbal Iqbal
Born in February 1991Individual (7 offsprings)Person with significant control2020-05-22 ~ 2023-10-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
SYAN GROUP LIMITED
14540395Ags, Unit 1, Castle Court 2, Castlegate Way, Dudley, EnglandActive Corporate (3 parents, 2 offsprings)Person with significant control2023-10-27 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
SI MEDICARE LTD
Period: 2020-05-22 ~ now
Company number: 12618805
Registered name
SI MEDICARE LTD - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
86900 - Other Human Health Activities
Brief company account
Intangible Assets
108,331 GBP2025-05-31
128,331 GBP2024-05-31
Property, Plant & Equipment
335,821 GBP2025-05-31
348,634 GBP2024-05-31
Fixed Assets
444,152 GBP2025-05-31
476,965 GBP2024-05-31
Debtors
728,909 GBP2025-05-31
603,086 GBP2024-05-31
Cash at bank and in hand
24,398 GBP2025-05-31
14,947 GBP2024-05-31
Current Assets
753,307 GBP2025-05-31
618,033 GBP2024-05-31
Net Current Assets/Liabilities
378,619 GBP2025-05-31
335,706 GBP2024-05-31
Total Assets Less Current Liabilities
822,771 GBP2025-05-31
812,671 GBP2024-05-31
Creditors
Non-current
-775,367 GBP2025-05-31
-795,745 GBP2024-05-31
Net Assets/Liabilities
34,571 GBP2025-05-31
2,456 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
34,569 GBP2025-05-31
2,454 GBP2024-05-31
Equity
34,571 GBP2025-05-31
2,456 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
199,997 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,666 GBP2025-05-31
71,666 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
108,331 GBP2025-05-31
128,331 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
313,200 GBP2025-05-31
313,200 GBP2024-05-31
Other
116,187 GBP2025-05-31
114,027 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
429,387 GBP2025-05-31
427,227 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,711 GBP2025-05-31
22,447 GBP2024-05-31
Other
64,855 GBP2025-05-31
56,146 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,566 GBP2025-05-31
78,593 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,264 GBP2024-06-01 ~ 2025-05-31
Other
8,709 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,973 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
284,489 GBP2025-05-31
290,753 GBP2024-05-31
Other
51,332 GBP2025-05-31
57,881 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
18,607 GBP2025-05-31
26,903 GBP2024-05-31
Amounts Owed By Related Parties
673,001 GBP2025-05-31
Current
549,290 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
37,301 GBP2025-05-31
26,893 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
728,909 GBP2025-05-31
603,086 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
63,562 GBP2025-05-31
63,562 GBP2024-05-31
Amounts owed to group undertakings
Current
14,877 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
140,575 GBP2025-05-31
111,211 GBP2024-05-31
Other Creditors
Current
155,674 GBP2025-05-31
107,554 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
775,367 GBP2025-05-31
795,745 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
- Registered number 12618805
SI MEDICARE LTD
InfoUnit 1 Castlegate Way, Castle Court 2, Dudley, West Midlands DY1 4RHPRIVATE LIMITED COMPANY incorporated on 2020-05-22 (6 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.