Dab Medical Reporting Ltd is a private limited company that can be found at 32 Portland Terrace, Newcastle Upon Tyne NE2 1QP. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-09, this 5-year-old company is run by 2 directors.
Director Daniel B., appointed on 09 November 2018. Director Amanda B., appointed on 09 November 2018.
The company is officially classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The last confirmation statement was sent on 2022-11-08 and the due date for the following filing is 2023-11-22. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 32 Portland Terrace |
| Town | Newcastle Upon Tyne |
| Post code | NE2 1QP |
| Country of origin | United Kingdom |
| Registration Number | 11670579 |
| Date of Incorporation | Fri, 9th Nov 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2018
Position: Director
Appointed: 09 November 2018
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Amanda B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Daniel B. This PSC owns 25-50% shares.
Amanda B.
| Notified on | 9 November 2018 |
| Nature of control: |
25-50% shares |
Daniel B.
| Notified on | 9 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 479 597 | 872 079 | 1 282 724 | 1 572 640 |
| Current Assets | 636 547 | 1 146 059 | 1 463 801 | 1 807 256 |
| Debtors | 156 950 | 273 980 | 181 077 | 234 616 |
| Net Assets Liabilities | 462 750 | 919 756 | 1 278 808 | 1 595 991 |
| Other Debtors | 3 870 | 12 481 | 5 254 | 4 621 |
| Property Plant Equipment | 854 | 3 432 | 3 427 | 1 014 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 254 | 1 265 | 2 282 | 3 728 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 110 081 | 149 904 | 108 544 | 125 370 |
| Creditors | 174 489 | 229 083 | 187 563 | 212 025 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 254 | 1 011 | 1 435 | 1 580 |
| Net Current Assets Liabilities | 462 058 | 916 976 | 1 276 238 | 1 595 231 |
| Other Creditors | 10 723 | 4 850 | 9 358 | 4 254 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 418 | 134 | ||
| Other Disposals Property Plant Equipment | 1 573 | 967 | ||
| Other Taxation Social Security Payable | 53 685 | 74 329 | 69 661 | 82 401 |
| Property Plant Equipment Gross Cost | 1 108 | 4 697 | 5 709 | 4 742 |
| Provisions For Liabilities Balance Sheet Subtotal | 162 | 652 | 857 | 254 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 108 | 3 589 | 2 585 | |
| Total Assets Less Current Liabilities | 462 912 | 920 408 | 1 279 665 | 1 596 245 |
| Trade Debtors Trade Receivables | 153 080 | 261 499 | 175 823 | 229 995 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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