Founded in 2016, Entabi Medical Services, classified under reg no. 09982478 is an active company. Currently registered at 25 Kerris Way RG6 5UW, Reading the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Molham E., appointed on 2 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Kerris Way |
| Office Address2 | Earley |
| Town | Reading |
| Post code | RG6 5UW |
| Country of origin | United Kingdom |
| Registration Number | 09982478 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Hospital activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 02 February 2016
The list of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Molham E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kenda B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Molham E., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Molham E.
| Notified on | 1 October 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kenda B.
| Notified on | 6 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Molham E.
| Notified on | 5 February 2017 |
| Ceased on | 4 April 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 867 | 54 707 | 44 164 | 86 704 | 95 141 | ||
| Current Assets | 52 197 | 57 389 | 58 809 | 88 592 | 132 665 | 111 968 | 110 203 |
| Debtors | 330 | 2 682 | 14 645 | 25 264 | 15 062 | ||
| Net Assets Liabilities | 33 837 | 41 874 | 43 409 | 61 467 | 98 910 | 74 903 | 73 242 |
| Other Debtors | 4 415 | ||||||
| Property Plant Equipment | 180 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 200 | 1 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 530 | |||||
| Corporation Tax Payable | 16 060 | ||||||
| Creditors | 18 360 | 15 515 | 15 400 | 25 243 | 32 874 | 36 045 | 36 961 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | ||||||
| Net Current Assets Liabilities | 33 837 | 41 874 | 43 409 | 63 349 | 99 791 | 75 923 | 73 242 |
| Other Creditors | 2 300 | 5 085 | 1 200 | 16 302 | 18 516 | ||
| Property Plant Equipment Gross Cost | 530 | 530 | |||||
| Taxation Social Security Payable | 16 060 | 10 430 | 14 200 | 19 743 | 17 245 | ||
| Trade Debtors Trade Receivables | 330 | 2 682 | 10 230 | 25 264 | 15 062 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 882 | 1 236 | 1 200 | ||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | |||
| Fixed Assets | 355 | 180 | |||||
| Total Assets Less Current Liabilities | 43 409 | 63 349 | 100 146 | 76 103 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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