Brookland Medics started in year 2014 as Private Limited Company with registration number 08992924. The Brookland Medics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 5 Goodwood Avenue. Postal code: M23 9JQ.
The company has 2 directors, namely Mrs. H., Dr. S.. Of them, Mrs. H., Dr. S. have been with the company the longest, being appointed on 11 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Goodwood Avenue |
| Town | Manchester |
| Post code | M23 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 08992924 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Hospital activities |
| End of financial Year | 28th March |
| Company age | 10 years old |
| Account next due date | Thu, 28th Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2014
Position: Director
Appointed: 11 April 2014
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Zeinab K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Laith S. This PSC owns 50,01-75% shares.
Zeinab K.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Laith S.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 17 265 | 9 763 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 23 731 | 6 340 | ||||||
| Cash Bank On Hand | 6 340 | 3 090 | 492 | 691 | 262 | 25 | 27 | |
| Current Assets | 23 731 | 9 074 | 3 636 | 1 038 | 691 | |||
| Debtors | 2 734 | 546 | 546 | |||||
| Other Debtors | 2 734 | 546 | 546 | |||||
| Property Plant Equipment | 1 730 | 1 384 | 1 108 | 1 108 | 1 108 | 1 108 | ||
| Tangible Fixed Assets | 394 | 1 730 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 17 255 | 9 753 | ||||||
| Shareholder Funds | 17 265 | 9 763 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 532 | 878 | 1 154 | 1 154 | 1 154 | 1 154 | 2 262 | |
| Creditors | 1 041 | 2 786 | 3 218 | 3 650 | 3 650 | 3 670 | 3 757 | |
| Creditors Due Within One Year | 6 860 | 1 041 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 276 | 1 108 | |||||
| Net Current Assets Liabilities | 16 871 | 8 033 | 850 | -2 180 | -2 959 | -3 388 | -3 645 | -3 730 |
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 2 786 | 3 218 | 3 650 | 3 650 | 3 670 | 3 757 | ||
| Other Taxation Social Security Payable | 1 041 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 262 | 2 262 | 2 262 | 2 262 | 2 262 | 2 262 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 1 769 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 493 | 2 262 | ||||||
| Tangible Fixed Assets Depreciation | 99 | 532 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 433 | |||||||
| Total Assets Less Current Liabilities | 17 265 | 9 763 | 2 234 | -1 072 | -1 851 | -2 280 | -2 537 | -3 730 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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