Prabhahar Medical Services started in year 2013 as Private Limited Company with registration number 08616840. The Prabhahar Medical Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Barnet at 15 Carson Road. Postal code: EN4 9EX.
The company has 2 directors, namely Bavani P., Thaventhran P.. Of them, Bavani P., Thaventhran P. have been with the company the longest, being appointed on 19 July 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Carson Road |
| Office Address2 | Cockfosters |
| Town | Barnet |
| Post code | EN4 9EX |
| Country of origin | United Kingdom |
| Registration Number | 08616840 |
| Date of Incorporation | Fri, 19th Jul 2013 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 19 July 2013
Position: Director
Appointed: 19 July 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Thaventhran P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Bavani P. This PSC owns 25-50% shares and has 25-50% voting rights.
Thaventhran P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Bavani P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 47 498 | 62 454 | 67 514 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 52 069 | 31 551 | 42 746 | |||||||
| Current Assets | 61 706 | 53 424 | 63 126 | 73 360 | 65 673 | 79 860 | 85 937 | 87 900 | 78 309 | 60 861 |
| Debtors | 9 637 | 21 873 | 20 380 | |||||||
| Tangible Fixed Assets | 1 147 | 19 791 | 14 949 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 47 398 | 62 354 | 67 414 | |||||||
| Shareholder Funds | 47 498 | 62 454 | 67 514 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | |||
| Creditors | 10 561 | 9 574 | 34 553 | 10 329 | 10 266 | 9 095 | 9 129 | 4 853 | ||
| Creditors Due Within One Year | 15 355 | 10 761 | 10 561 | |||||||
| Fixed Assets | 14 949 | 11 302 | 9 131 | 6 971 | 5 673 | 4 378 | 3 982 | 3 986 | ||
| Net Current Assets Liabilities | 46 351 | 42 663 | 52 565 | 63 786 | 31 120 | 69 531 | 75 671 | 78 805 | 69 180 | 56 008 |
| Number Shares Allotted | 40 | 40 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 40 | 40 | 40 | |||||||
| Tangible Fixed Assets Additions | 25 075 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 349 | 26 424 | ||||||||
| Tangible Fixed Assets Depreciation | 202 | 6 633 | 11 475 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 431 | 4 842 | ||||||||
| Total Assets Less Current Liabilities | 47 498 | 62 454 | 67 514 | 75 088 | 40 251 | 76 502 | 81 344 | 83 183 | 73 162 | 59 994 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-19 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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