Founded in 2014, Hafez Medical Services, classified under reg no. 09149350 is an active company. Currently registered at 27 Aberdeen Drive BB1 1LS, Blackburn the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Salmaan H., appointed on 28 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Aberdeen Drive |
Town | Blackburn |
Post code | BB1 1LS |
Country of origin | United Kingdom |
Registration Number | 09149350 |
Date of Incorporation | Mon, 28th 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 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Salmaan H. This PSC and has 50,01-75% shares.
Salmaan H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% 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 | 18 561 | 2 893 | 1 | ||||||
Balance Sheet | |||||||||
Current Assets | 39 467 | 30 414 | 31 040 | 30 838 | 88 358 | 130 607 | 174 634 | 191 919 | 222 800 |
Net Assets Liabilities | 2 | 396 | 39 827 | 69 177 | 106 265 | 127 486 | 126 193 | ||
Cash Bank In Hand | 39 467 | 30 414 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 561 | 2 893 | 1 | ||||||
Tangible Fixed Assets | 562 | 375 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 18 560 | 2 892 | |||||||
Shareholder Funds | 18 561 | 2 893 | 1 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 253 | 133 | |||||||
Creditors | 30 973 | 31 101 | 48 531 | 61 430 | 68 369 | 64 433 | 96 607 | ||
Fixed Assets | 562 | 375 | 187 | ||||||
Net Current Assets Liabilities | 17 999 | 2 771 | 67 | 263 | 39 827 | 69 177 | 106 265 | 127 486 | 126 193 |
Total Assets Less Current Liabilities | 18 561 | 2 893 | 254 | 263 | 39 827 | 69 177 | 106 265 | 127 486 | 126 193 |
Advances Credits Directors | 27 511 | 30 884 | 31 102 | ||||||
Advances Credits Made In Period Directors | 3 373 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
Accruals Deferred Income | 253 | 253 | |||||||
Creditors Due Within One Year | 21 468 | 27 896 | 30 973 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 749 | 749 | |||||||
Tangible Fixed Assets Depreciation | 187 | 374 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 187 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/19 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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