Haa Medicals started in year 2014 as Private Limited Company with registration number 09153520. The Haa Medicals company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 299a Bethnal Green Road. Postal code: E2 6AH.
The firm has one director. Abdulhakim A., appointed on 30 July 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 299a Bethnal Green Road |
Town | London |
Post code | E2 6AH |
Country of origin | United Kingdom |
Registration Number | 09153520 |
Date of Incorporation | Wed, 30th Jul 2014 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Abdul A. This PSC and has 75,01-100% shares.
Abdul A.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 3 320 | 373 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 109 | 2 617 | 2 617 | 15 832 | 61 370 | 121 997 | 84 189 | 71 851 | |
Current Assets | 15 832 | 67 231 | 132 592 | 167 398 | 155 060 | ||||
Debtors | 5 861 | 10 595 | 83 209 | 83 209 | |||||
Net Assets Liabilities | 2 162 | 842 | 1 641 | 35 939 | 95 599 | 146 199 | 130 086 | ||
Property Plant Equipment | 2 248 | 1 123 | 123 | 732 | 2 109 | 1 842 | 20 631 | 16 448 | |
Cash Bank In Hand | 14 115 | 109 | |||||||
Tangible Fixed Assets | 743 | 2 248 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 220 | 273 | |||||||
Shareholder Funds | 3 320 | 373 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 373 | 2 498 | 2 498 | 4 649 | 3 773 | 6 647 | 6 647 | 10 830 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 884 | 2 784 | 3 984 | 22 773 | 22 773 | ||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 1 | 3 | |||
Creditors | 1 984 | 1 578 | 1 898 | 14 923 | 33 401 | 38 835 | 41 830 | 41 422 | |
Fixed Assets | 1 123 | 123 | 144 | 2 109 | 1 842 | 20 631 | 16 448 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 1 000 | 2 151 | 1 407 | 2 874 | 2 874 | 7 057 | ||
Net Current Assets Liabilities | 2 577 | -1 875 | 1 039 | 719 | 909 | 33 830 | 93 757 | 125 568 | 113 638 |
Property Plant Equipment Gross Cost | 3 621 | 3 621 | 3 621 | 4 505 | 7 289 | 8 489 | 27 278 | 27 278 | |
Total Assets Less Current Liabilities | 3 320 | 373 | 2 162 | 842 | 765 | 35 939 | 95 599 | 146 199 | 130 086 |
Creditors Due Within One Year | 11 538 | 1 984 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 691 | 800 | |||||||
Other Taxation Social Security Payable | 1 293 | 778 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 992 | 2 629 | |||||||
Tangible Fixed Assets Cost Or Valuation | 992 | 3 621 | |||||||
Tangible Fixed Assets Depreciation | 249 | 1 373 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 249 | 1 124 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/27 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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