Poise Medical Ra Ltd is a private limited company that can be found at Marshall House, Suite 21/25, 124 Middleton Road, Morden SM4 6RW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 2 directors.
Director Wajiha H., appointed on 01 January 2020. Director Moeed H., appointed on 20 December 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-01-02 and the due date for the following filing is 2024-01-16. Additionally, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Marshall House, Suite 21/25 |
| Office Address2 | 124 Middleton Road |
| Town | Morden |
| Post code | SM4 6RW |
| Country of origin | United Kingdom |
| Registration Number | 11120379 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 20 December 2017
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Moeed H. This PSC has significiant influence or control over this company,.
Moeed H.
| Notified on | 20 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 600 | 4 152 | 30 780 | 6 305 | 15 589 |
| Current Assets | 600 | 9 083 | 54 939 | 24 464 | 33 748 |
| Debtors | 4 931 | 18 159 | 18 159 | 18 159 | |
| Net Assets Liabilities | 4 681 | 1 937 | -26 094 | 7 857 | |
| Other Debtors | 12 599 | 12 599 | 12 599 | ||
| Property Plant Equipment | 1 875 | 3 755 | 2 816 | 2 816 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 877 | 2 816 | 2 816 | 3 520 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 |
| Bank Borrowings | 46 607 | 39 807 | |||
| Bank Borrowings Overdrafts | 50 000 | 46 607 | 39 807 | ||
| Corporation Tax Payable | 2 228 | 8 749 | |||
| Creditors | 2 020 | 8 157 | 50 000 | 46 607 | 15 196 |
| Dividends Paid | 19 434 | ||||
| Fixed Assets | 29 816 | 29 112 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 1 252 | 939 | 704 | |
| Investments Fixed Assets | 27 000 | 27 000 | |||
| Net Current Assets Liabilities | -1 420 | 926 | 49 121 | 17 697 | 18 552 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Investments Other Than Loans | 27 000 | 27 000 | |||
| Other Taxation Social Security Payable | 623 | 8 157 | 5 819 | 5 145 | |
| Par Value Share | 1 | ||||
| Profit Loss | 27 096 | ||||
| Property Plant Equipment Gross Cost | 2 500 | 5 632 | 5 632 | 5 632 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 3 132 | |||
| Total Assets Less Current Liabilities | 455 | 4 681 | 51 937 | 20 513 | 47 664 |
| Trade Creditors Trade Payables | 1 397 | -1 | 1 622 | ||
| Trade Debtors Trade Receivables | 4 931 | 5 560 | 5 560 | 5 560 | |
| Current Asset Investments | 6 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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