Founded in 2016, Medical 360, classified under reg no. 10057427 is an active company. Currently registered at Colingham House SW19 1QT, Wimbledon the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Thomas D., Daniel R.. Of them, Thomas D., Daniel R. have been with the company the longest, being appointed on 20 January 2017. As of 14 May 2024, there was 1 ex director - Thomas D.. There were no ex secretaries.
Office Address | Colingham House |
Office Address2 | 6-12 Gladstone Road |
Town | Wimbledon |
Post code | SW19 1QT |
Country of origin | United Kingdom |
Registration Number | 10057427 |
Date of Incorporation | Fri, 11th Mar 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Thomas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 515 | 35 026 | 524 | 252 | 13 131 | 3 056 | 17 501 |
Current Assets | 40 066 | 302 062 | 328 252 | 452 743 | 172 992 | 76 711 | 187 992 |
Debtors | 38 876 | 267 036 | 327 728 | 452 491 | 159 861 | 73 655 | 170 491 |
Net Assets Liabilities | 6 371 | 160 204 | 196 412 | 352 381 | 98 194 | -2 135 | 64 736 |
Other Debtors | 18 762 | 108 143 | 44 926 | 85 300 | 64 743 | 19 066 | 15 233 |
Property Plant Equipment | 4 491 | ||||||
Other | |||||||
Accrued Liabilities | 17 500 | 10 154 | 9 215 | 35 600 | 1 119 | 1 492 | 38 962 |
Accumulated Depreciation Impairment Property Plant Equipment | 441 | ||||||
Amounts Owed By Related Parties | 140 298 | 263 435 | 34 697 | 16 166 | |||
Amounts Owed To Related Parties | 44 680 | ||||||
Creditors | 72 039 | 141 858 | 312 | 100 362 | 74 798 | 78 846 | 123 256 |
Financial Liabilities | 312 | ||||||
Fixed Assets | 4 491 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 441 | ||||||
Net Current Assets Liabilities | 156 148 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 15 702 | 38 272 | 22 079 | 17 351 | 32 617 | 19 738 | 3 516 |
Other Remaining Borrowings | 92 880 | 96 695 | 35 436 | -9 581 | 28 486 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 932 | ||||||
Taxation Social Security Payable | 3 539 | 40 138 | 3 467 | 22 227 | 51 636 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 932 | ||||||
Total Assets Less Current Liabilities | 160 639 | 160 204 | 196 724 | 352 381 | |||
Total Borrowings | 92 880 | 96 695 | 35 436 | -9 581 | 28 486 | ||
Trade Creditors Trade Payables | 493 | 552 | 7 273 | 2 159 | 290 | 656 | |
Trade Debtors Trade Receivables | 20 114 | 158 893 | 142 504 | 103 756 | 60 421 | 54 589 | 139 092 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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