Fr Medica Limited is a private limited company that can be found at 22 Haworth Road, Bradford BD9 6LH. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-01, this 5-year-old company is run by 1 director.
Director Furqan R., appointed on 01 November 2018.
The company is officially categorised as "specialists medical practice activities" (SIC code: 86220).
The last confirmation statement was sent on 2022-12-16 and the date for the following filing is 2023-12-30. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 22 Haworth Road |
| Town | Bradford |
| Post code | BD9 6LH |
| Country of origin | United Kingdom |
| Registration Number | 11654828 |
| Date of Incorporation | Thu, 1st 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 (155 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 01 November 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 459 | 95 360 | ||
| Current Assets | 15 459 | 129 043 | 129 604 | 76 010 |
| Debtors | 12 000 | 33 683 | ||
| Net Assets Liabilities | 1 940 | 26 705 | 53 215 | 98 442 |
| Other Debtors | 21 683 | |||
| Property Plant Equipment | 4 923 | 4 181 | ||
| Other | ||||
| Version Production Software | 2 022 | |||
| Accrued Liabilities | 1 800 | 1 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 081 | 2 501 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 004 | 678 | ||
| Average Number Employees During Period | 1 | 1 | 4 | 4 |
| Bank Borrowings | 50 000 | |||
| Bank Borrowings Overdrafts | 2 636 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
| Creditors | 18 443 | 56 520 | 93 432 | 650 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 081 | 1 420 | ||
| Loans From Directors | 2 096 | |||
| Net Current Assets Liabilities | -887 | 72 523 | 36 172 | 75 360 |
| Other Creditors | 2 096 | |||
| Property Plant Equipment Gross Cost | 6 004 | 6 682 | ||
| Taxation Social Security Payable | 14 547 | 50 084 | ||
| Total Assets Less Current Liabilities | 1 940 | 76 705 | 94 882 | 217 014 |
| Trade Creditors Trade Payables | 1 800 | 2 000 | ||
| Trade Debtors Trade Receivables | 12 000 | 12 000 | ||
| Fixed Assets | 58 710 | 141 654 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 16, 2023 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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