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Mohali Medical Limited HARROW

Mohali Medical started in year 2015 as Private Limited Company with registration number 09519287. The Mohali Medical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harrow at Charles Rippin And Turner. Postal code: HA1 1BQ.

The company has one director. Suresh M., appointed on 31 March 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Mohali Medical Limited Address / Contact

Office Address Charles Rippin And Turner
Office Address2 130 College Road
Town Harrow
Post code HA1 1BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09519287
Date of Incorporation Tue, 31st Mar 2015
Industry General medical practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Suresh M.

Position: Director

Appointed: 31 March 2015

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Rachel M. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Suresh M. This PSC and has 25-50% voting rights.

Rachel M.

Notified on 1 July 2018
Nature of control: 25-50% voting rights

Suresh M.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 04062 627      
Balance Sheet
Cash Bank On Hand 67 91454 465106 88346 20528 03715 20817 304
Current Assets21 02467 91454 465112 88352 20534 03736 45017 304
Debtors   6 0006 0006 00021 239 
Net Assets Liabilities 62 62788 990122 05697 56383 217163 165224 050
Other Debtors   6 000    
Property Plant Equipment 11 07238 81659 93548 90454 645131 581213 388
Cash Bank In Hand21 024       
Net Assets Liabilities Including Pension Asset Liability17 07862 627      
Tangible Fixed Assets4 813       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve18 039       
Shareholder Funds18 04062 627      
Other
Accrued Liabilities  1 5501 550    
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 550-1 555-1 600-2 596-2 925
Accumulated Depreciation Impairment Property Plant Equipment 5 29514 99922 70234 92748 58926 75639 623
Additions Other Than Through Business Combinations Property Plant Equipment   28 8221 19419 403100 103118 994
Average Number Employees During Period 1111111
Creditors 14 3692 30148 77211 8762801 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -45 000-24 320
Disposals Property Plant Equipment      -45 000-24 320
Dividend Per Share Interim  4 300     
Fixed Assets4 81311 07238 816     
Increase From Depreciation Charge For Year Property Plant Equipment  9 7047 70312 22513 66223 16737 187
Net Current Assets Liabilities13 22756 44552 16464 11152 20432 16236 16715 577
Number Shares Issued Fully Paid  111111
Other Creditors  -1     
Other Remaining Borrowings  6744 419    
Par Value Share   11111
Property Plant Equipment Gross Cost 16 36753 81582 63783 831103 234158 337253 011
Provisions For Liabilities Balance Sheet Subtotal 1 9901 9901 9901 9901 9901 9901 990
Taxation Social Security Payable  6852 803    
Total Additions Including From Business Combinations Property Plant Equipment  37 448     
Total Assets Less Current Liabilities18 04067 51790 980124 046101 10886 806167 751228 965
Total Borrowings  6744 419    
Accruals Deferred Income1 4502 900      
Creditors Due Within One Year6 34711 469      
Provisions For Liabilities Charges9621 990      
Tangible Fixed Assets Additions6 418       
Tangible Fixed Assets Cost Or Valuation6 418       
Tangible Fixed Assets Depreciation1 605       
Tangible Fixed Assets Depreciation Charged In Period1 605       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates Sunday 31st December 2023
filed on: 7th, January 2024 		Free Download (3 pages)

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