Medcare Health started in year 2015 as Private Limited Company with registration number 09486133. The Medcare Health company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at 104b Oxford Road. Postal code: RG1 7LL.
There is a single director in the company at the moment - Amim H., appointed on 12 March 2015. In addition, a secretary was appointed - Amim H., appointed on 12 March 2015. As of 29 May 2024, there was 1 ex director - Nujemunissa H.. There were no ex secretaries.
Office Address | 104b Oxford Road |
Town | Reading |
Post code | RG1 7LL |
Country of origin | United Kingdom |
Registration Number | 09486133 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Specialists medical practice activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Amim H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nujemunisa H. This PSC owns 25-50% shares and has 25-50% voting rights.
Amim H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nujemunisa H.
Notified on | 6 April 2016 |
Ceased on | 1 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 031 | 1 649 | 3 885 | 1 512 | 670 | 29 445 | ||
Current Assets | 9 831 | 7 449 | 8 785 | 6 412 | 5 570 | 29 445 | 33 915 | 24 951 |
Net Assets Liabilities | -3 733 | -1 631 | -14 654 | -13 633 | -18 070 | -13 765 | 565 | 497 |
Property Plant Equipment | 2 233 | 1 468 | 703 | |||||
Total Inventories | 6 800 | 5 800 | 4 900 | 4 900 | 4 900 | |||
Cash Bank In Hand | 3 031 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 834 | |||||||
Stocks Inventory | 6 800 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -3 834 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 | 829 | 1 594 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 297 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
Bank Borrowings | 30 000 | |||||||
Corporation Tax Payable | 525 | -527 | ||||||
Creditors | 13 564 | 9 080 | 23 439 | 22 278 | 25 108 | 13 913 | 11 628 | 8 869 |
Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 765 | 765 | |||||
Net Current Assets Liabilities | -3 834 | -1 631 | -14 654 | -15 866 | -19 538 | 15 532 | 22 287 | 16 082 |
Other Creditors | 12 124 | 5 128 | 20 016 | 18 488 | 20 738 | 10 358 | ||
Other Taxation Social Security Payable | 2 497 | 2 553 | 2 507 | |||||
Property Plant Equipment Gross Cost | 2 297 | 2 297 | 2 297 | |||||
Taxation Social Security Payable | 1 980 | 2 120 | 2 120 | |||||
Total Assets Less Current Liabilities | -18 070 | 16 235 | 22 287 | 20 582 | ||||
Trade Creditors Trade Payables | 1 440 | 930 | 870 | 1 810 | 2 250 | 1 435 | ||
Fixed Assets | 4 500 | |||||||
Capital Employed | -3 834 | |||||||
Creditors Due Within One Year | 13 665 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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