Mina Varsani Med Comms started in year 2015 as Private Limited Company with registration number 09406025. The Mina Varsani Med Comms company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stanmore at Devonshire House. Postal code: HA7 1JS.
The firm has one director. Mina V., appointed on 26 January 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Devonshire House |
| Office Address2 | 582 Honeypot Lane |
| Town | Stanmore |
| Post code | HA7 1JS |
| Country of origin | United Kingdom |
| Registration Number | 09406025 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 26 January 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Mina V. This PSC and has 75,01-100% shares.
Mina V.
| Notified on | 26 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 24 057 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 37 817 | 7 470 | 40 177 | 120 234 | 125 588 | 196 599 | 117 453 | 39 958 | 55 438 |
| Net Assets Liabilities | 24 057 | 1 624 | 19 337 | 78 010 | 90 482 | 109 566 | 53 379 | 11 913 | 9 365 |
| Cash Bank On Hand | 196 599 | 111 513 | 39 958 | 49 048 | |||||
| Debtors | 2 385 | 5 940 | 6 390 | ||||||
| Property Plant Equipment | 1 827 | 1 768 | 2 935 | 2 105 | |||||
| Cash Bank In Hand | 35 432 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 057 | ||||||||
| Tangible Fixed Assets | 1 706 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 23 957 | ||||||||
| Shareholder Funds | 24 057 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 200 | 2 301 | 1 318 | 1 419 | -1 419 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 14 266 | 6 417 | 21 771 | 42 523 | 36 426 | 88 860 | 65 506 | 30 656 | 47 778 |
| Fixed Assets | 1 706 | 2 872 | 2 249 | 1 718 | 1 320 | 1 827 | |||
| Net Current Assets Liabilities | 22 351 | 1 053 | 18 406 | 77 711 | 89 162 | 107 739 | 51 947 | 9 302 | 7 660 |
| Total Assets Less Current Liabilities | 24 057 | 3 925 | 20 655 | 79 429 | 90 482 | 109 566 | 53 715 | 12 237 | 9 765 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 647 | 4 220 | 5 068 | 6 064 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 573 | 848 | 996 | ||||||
| Other Creditors | 3 022 | 5 773 | 438 | 2 043 | |||||
| Other Taxation Social Security Payable | 48 838 | 59 733 | 30 218 | 45 686 | |||||
| Property Plant Equipment Gross Cost | 5 474 | 5 988 | 8 003 | 8 169 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 336 | 324 | 400 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 514 | 2 015 | 166 | ||||||
| Trade Creditors Trade Payables | 49 | ||||||||
| Trade Debtors Trade Receivables | 5 940 | 6 390 | |||||||
| Bank Borrowings Overdrafts | 37 000 | ||||||||
| Creditors Due Within One Year | 15 466 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 274 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 274 | ||||||||
| Tangible Fixed Assets Depreciation | 568 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 568 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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