Dawar Medical Services Limited KENILWORTH


Dawar Medical Services started in year 2013 as Private Limited Company with registration number 08627984. The Dawar Medical Services company has been functioning successfully for eight years now and its status is active. The firm's office is based in Kenilworth at Bank Gallery. Postal code: CV8 1LY.

The firm has 4 directors, namely Jyoti D., Vishesh D. and Rajendra K. and others. Of them, Rajendra K., Basu D. have been with the company the longest, being appointed on 29 July 2013 and Jyoti D. and Vishesh D. have been with the company for the least time - from 28 June 2018. As of 2 August 2021, our data shows no information about any ex officers on these positions.

Dawar Medical Services Limited Address / Contact

Office Address Bank Gallery
Office Address2 High Street
Town Kenilworth
Post code CV8 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08627984
Date of Incorporation Mon, 29th Jul 2013
Industry Specialists medical practice activities
End of financial Year 31st July
Company age 8 years old
Account next due date Sat, 30th Apr 2022 (271 days left)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Thu, 12th Aug 2021 (2021-08-12)
Last confirmation statement dated Wed, 29th Jul 2020

Company staff

Jyoti D.

Position: Director

Appointed: 28 June 2018

Vishesh D.

Position: Director

Appointed: 28 June 2018

Rajendra K.

Position: Director

Appointed: 29 July 2013

Basu D.

Position: Director

Appointed: 29 July 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Rajenda K. The abovementioned PSC and has 75,01-100% shares.

Rajenda K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-31
Net Worth4 2073 98916 406    
Balance Sheet
Cash Bank In Hand3 3763 20622 704    
Cash Bank On Hand  22 70450 86154 10795 425122 872
Current Assets7 9266 62830 56365 83495 560119 185134 039
Debtors4 5503 4227 85914 97341 45323 76011 167
Net Assets Liabilities  16 40647 89783 623109 254127 143
Net Assets Liabilities Including Pension Asset Liability 3 98916 406    
Other Debtors  35935929 595 5 618
Property Plant Equipment  8831 8821 0331 3131 448
Tangible Fixed Assets 1 216883    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve4 1073 88916 306    
Shareholder Funds4 2073 98916 406    
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 0721 9212 7704 4595 512
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   335   
Average Number Employees During Period   2222
Creditors  15 00519 44912 76110 9828 069
Creditors Due Within One Year3 7193 85515 005    
Deferred Tax Liabilities  35370   
Dividends Paid   20 000   
Increase From Depreciation Charge For Year Property Plant Equipment   8498491 6891 053
Net Current Assets Liabilities4 2072 77315 55846 38582 799108 203125 970
Number Shares Allotted100100100    
Number Shares Issued Fully Paid   100   
Other Creditors  5 0826 3032 5201 2751 460
Other Taxation Social Security Payable  9 44612 4429 7987 8355 105
Par Value Share1111   
Profit Loss   51 491   
Property Plant Equipment Gross Cost  1 9553 8033 8035 7726 960
Provisions  35370   
Provisions For Liabilities Balance Sheet Subtotal  35370209262275
Provisions For Liabilities Charges  35    
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions 1 705250    
Tangible Fixed Assets Cost Or Valuation 1 7051 955    
Tangible Fixed Assets Depreciation 4891 072    
Tangible Fixed Assets Depreciation Charged In Period 489583    
Total Additions Including From Business Combinations Property Plant Equipment   1 848 1 9691 188
Total Assets Less Current Liabilities4 2073 98916 44148 26783 832109 516127 418
Trade Creditors Trade Payables  4777044431 8721 504
Trade Debtors Trade Receivables  7 50014 61411 85823 7605 549

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Statement of Capital on 28th January 2021: 101.00 GBP
filed on: 23rd, February 2021
Free Download (3 pages)

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