Chohan Medics started in year 2015 as Private Limited Company with registration number 09507958. The Chohan Medics company has been functioning successfully for nine years now and its status is active. The firm's office is based in Romford at 180 London Road. Postal code: RM7 9EU.
The company has one director. Muhammad K., appointed on 1 October 2022. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Maria B., Muhammad K. and others listed below. There were no ex secretaries.
| Office Address | 180 London Road |
| Town | Romford |
| Post code | RM7 9EU |
| Country of origin | United Kingdom |
| Registration Number | 09507958 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Hospital activities |
| End of financial Year | 29th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 01 October 2022
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Muhammad K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Maria B. This PSC owns 25-50% shares and has 25-50% voting rights.
Muhammad K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Maria B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 4 091 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 103 | 18 091 | |||||
| Current Assets | 11 828 | 24 517 | 11 662 | 6 185 | 2 320 | 2 148 | 7 284 |
| Debtors | 4 725 | 6 426 | |||||
| Net Assets Liabilities | 4 091 | 9 026 | |||||
| Property Plant Equipment | 1 735 | 2 188 | |||||
| Cash Bank In Hand | 7 103 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 091 | ||||||
| Tangible Fixed Assets | 1 735 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 991 | ||||||
| Shareholder Funds | 4 091 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 2 173 | ||||||
| Total Fixed Assets Cost Or Valuation | 2 173 | ||||||
| Total Fixed Assets Depreciation | 438 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 438 | ||||||
| Accrued Liabilities Deferred Income | 1 333 | 1 453 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 453 | 1 453 | 973 | 1 706 | 2 439 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 438 | 985 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | ||||||
| Amounts Owed To Directors | 5 737 | 3 145 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 9 991 | 29 935 | |||||
| Corporation Tax Payable | 2 063 | 7 371 | |||||
| Creditors | 9 472 | 16 226 | 7 976 | 3 952 | 109 | 2 330 | 10 499 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Dividends Paid | 6 000 | 25 000 | |||||
| Fixed Assets | 1 735 | 2 188 | 2 297 | 2 297 | 1 838 | 1 470 | 1 176 |
| Income Expense Recognised Directly In Equity | -5 900 | -25 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 547 | ||||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 2 356 | 6 838 | 3 686 | 2 233 | 2 211 | -182 | -3 215 |
| Other Taxation Social Security Payable | 339 | 5 710 | |||||
| Profit Loss | 9 991 | 29 935 | |||||
| Property Plant Equipment Gross Cost | 2 173 | 3 173 | |||||
| Total Assets Less Current Liabilities | 4 091 | 9 026 | 5 983 | 4 530 | 4 049 | 1 288 | -2 039 |
| Trade Debtors Trade Receivables | 4 725 | 6 426 | |||||
| Advances Credits Directors | 3 145 | 3 145 | 578 | 3 952 | 109 | 2 330 | 10 457 |
| Advances Credits Made In Period Directors | 2 567 | 3 374 | 3 843 | 2 221 | |||
| Creditors Due Within One Year Total Current Liabilities | 9 472 | ||||||
| Tangible Fixed Assets Additions | 2 173 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 173 | ||||||
| Tangible Fixed Assets Depreciation | 438 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 438 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 25, 2023 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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