Medsally Healthcare Ltd is a private limited company situated at Flat 18 Spencer House, Mede Close, Bristol BS1 6RL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-08, this 7-year-old company is run by 1 director.
Director Mohamed K., appointed on 08 May 2017.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-05-25 and the due date for the next filing is 2024-06-08. What is more, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | Flat 18 Spencer House |
| Office Address2 | Mede Close |
| Town | Bristol |
| Post code | BS1 6RL |
| Country of origin | United Kingdom |
| Registration Number | 10759169 |
| Date of Incorporation | Mon, 8th May 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (291 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 08 May 2017
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Mohamed K. The abovementioned PSC has significiant influence or control over this company,.
Mohamed K.
| Notified on | 8 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 011 | 11 575 | 798 | 145 | ||
| Current Assets | 2 738 | 2 972 | 13 818 | 13 033 | 10 230 | 8 093 |
| Debtors | 961 | 2 243 | 12 235 | 10 085 | ||
| Net Assets Liabilities | 130 | 1 669 | 2 450 | 1 986 | 2 227 | 2 175 |
| Other Debtors | 961 | 2 243 | ||||
| Property Plant Equipment | 602 | 494 | 405 | 332 | ||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 950 | 975 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 522 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | 240 | 329 | 402 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 734 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 10 000 | |||||
| Comprehensive Income Expense | 4 069 | 3 781 | ||||
| Corporation Tax Payable | 955 | 887 | ||||
| Creditors | 2 820 | 1 905 | 1 862 | 1 452 | 581 | 575 |
| Dividends Paid | 2 500 | 3 000 | ||||
| Fixed Assets | 734 | 602 | 494 | 405 | 332 | 259 |
| Income Expense Recognised Directly In Equity | 100 | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 108 | 89 | 73 | ||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -82 | 1 067 | 11 956 | 11 581 | 9 649 | 7 518 |
| Other Creditors | 950 | |||||
| Profit Loss | 4 069 | 3 781 | ||||
| Property Plant Equipment Gross Cost | 734 | 734 | 734 | 734 | ||
| Taxation Social Security Payable | 955 | |||||
| Total Assets Less Current Liabilities | 652 | 1 669 | 12 450 | 11 986 | 9 981 | 7 777 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 18th, November 2023 |
dissolution | Free Download (1 page) |
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