Founded in 2012, U Qureshi Medicare, classified under reg no. 08013121 is an active company. Currently registered at 277 Anlaby Road HU3 2SE, Hull the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Mohiuddin Q., Uzma Q.. Of them, Mohiuddin Q., Uzma Q. have been with the company the longest, being appointed on 30 March 2012. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 277 Anlaby Road |
Town | Hull |
Post code | HU3 2SE |
Country of origin | United Kingdom |
Registration Number | 08013121 |
Date of Incorporation | Fri, 30th Mar 2012 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Mohiuddin Q. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Uzma Q. This PSC owns 25-50% shares.
Mohiuddin Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Uzma Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 055 | 10 619 | 12 284 | 32 803 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 40 235 | 18 261 | 49 605 | |||||||
Current Assets | 21 018 | 20 573 | 23 367 | 48 348 | 116 298 | 51 651 | 57 824 | 40 235 | 18 261 | 49 708 |
Debtors | 3 850 | 4 234 | 8 592 | 103 | ||||||
Net Assets Liabilities | 32 803 | 70 033 | 40 808 | 41 413 | 31 183 | 17 521 | 36 330 | |||
Other Debtors | 103 | |||||||||
Property Plant Equipment | 408 | 306 | 204 | |||||||
Cash Bank In Hand | 17 168 | 16 339 | 14 775 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 055 | 10 619 | 12 284 | 32 803 | ||||||
Tangible Fixed Assets | 999 | 799 | 639 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 11 053 | 10 617 | 12 282 | |||||||
Shareholder Funds | 11 055 | 10 619 | 12 284 | 32 803 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 102 | 204 | 306 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||||
Corporation Tax Payable | 721 | 12 609 | ||||||||
Creditors | 47 449 | 11 480 | 16 921 | 9 460 | 1 046 | 13 582 | ||||
Fixed Assets | 999 | 799 | 639 | 1 193 | 1 184 | 637 | 510 | 408 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 102 | ||||||||
Net Current Assets Liabilities | 10 056 | 9 820 | 11 645 | 31 610 | 68 849 | 40 171 | 40 903 | 30 775 | 17 215 | 36 126 |
Other Creditors | 8 739 | 444 | 973 | |||||||
Other Taxation Social Security Payable | 602 | |||||||||
Property Plant Equipment Gross Cost | 510 | 510 | 510 | |||||||
Total Assets Less Current Liabilities | 11 055 | 10 619 | 12 284 | 32 803 | 70 033 | 40 808 | 41 413 | 31 183 | ||
Creditors Due Within One Year | 10 962 | 10 753 | 11 722 | 16 738 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 249 | 1 249 | 1 249 | |||||||
Tangible Fixed Assets Depreciation | 250 | 450 | 610 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | 160 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 9th, November 2023 |
accounts | Free Download (4 pages) |
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