Dharan Medical Services started in year 2014 as Private Limited Company with registration number 09018376. The Dharan Medical Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gillingham at 12 Oxford Road. Postal code: ME7 4BW.
The company has one director. Murali D., appointed on 30 April 2014. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Oxford Road |
| Town | Gillingham |
| Post code | ME7 4BW |
| Country of origin | United Kingdom |
| Registration Number | 09018376 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 30 April 2014
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Murali D. The abovementioned PSC and has 75,01-100% shares.
Murali D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 | 2023-03-31 |
| Net Worth | 8 451 | 12 685 | 4 611 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 80 165 | 62 231 | 134 418 | 97 452 | 138 194 | 130 976 | 35 007 | 87 483 | 143 928 |
| Net Assets Liabilities | 4 611 | 4 539 | 33 304 | 39 137 | 19 250 | 65 379 | 113 369 | ||
| Cash Bank In Hand | 80 165 | 62 231 | 104 418 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 451 | 12 685 | 4 611 | ||||||
| Tangible Fixed Assets | 576 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 100 | ||||||
| Profit Loss Account Reserve | 8 450 | 12 684 | 4 511 | ||||||
| Shareholder Funds | 8 451 | 12 685 | 4 611 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 130 383 | 93 753 | 105 166 | 91 839 | 15 757 | 22 104 | 30 559 | ||
| Fixed Assets | 30 000 | 576 | 840 | 276 | |||||
| Net Current Assets Liabilities | 8 451 | 12 685 | 4 035 | 3 699 | 33 028 | 39 137 | 19 250 | 65 379 | 113 369 |
| Total Assets Less Current Liabilities | 8 451 | 12 685 | 4 611 | 4 539 | 33 304 | 39 137 | 19 250 | 65 379 | 113 369 |
| Capital Employed | 8 451 | ||||||||
| Creditors Due Within One Year | 71 714 | 79 546 | 130 383 | ||||||
| Number Shares Allotted | 1 | 1 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Current Asset Investments | 30 000 | 30 000 | |||||||
| Investments Fixed Assets | 30 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | ||||||
| Tangible Fixed Assets Additions | 864 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 864 | ||||||||
| Tangible Fixed Assets Depreciation | 288 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 288 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, January 2024 |
accounts | Free Download (3 pages) |
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