Founded in 2015, Hala Medical Services, classified under reg no. 09879396 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for nine years. Its financial year was closed on 28th November and its latest financial statement was filed on November 28, 2022.
At present there are 3 directors in the the company, namely Ali R., Mohammad R. and Hala M.. In addition one secretary - Hala R. - is with the firm. As of 25 April 2024, there was 1 ex director - Adnan R.. There were no ex secretaries.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09879396 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | General medical practice activities |
| End of financial Year | 28th November |
| Company age | 9 years old |
| Account next due date | Wed, 28th Aug 2024 (125 days left) |
| Account last made up date | Mon, 28th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 05 August 2022
Position: Director
Appointed: 05 August 2022
Position: Secretary
Appointed: 19 November 2015
Position: Director
Appointed: 19 November 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Hala M. The abovementioned PSC and has 75,01-100% shares.
Hala M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-29 | 2020-11-28 | 2021-11-28 | 2022-11-28 |
| Balance Sheet | |||||||
| Current Assets | 45 741 | 189 211 | 270 155 | 233 212 | 271 404 | 173 422 | 169 987 |
| Net Assets Liabilities | 23 376 | 140 144 | 152 571 | -208 303 | -65 369 | -58 658 | -20 250 |
| Cash Bank On Hand | 4 145 | 111 616 | 12 640 | 49 569 | 115 436 | 53 831 | 98 335 |
| Debtors | 41 596 | 77 595 | 257 515 | 131 643 | 115 968 | 74 591 | 24 652 |
| Other Debtors | 42 856 | 133 694 | 1 747 | 2 150 | |||
| Property Plant Equipment | 75 035 | 197 443 | 255 156 | 256 159 | 242 616 | 216 146 | |
| Total Inventories | 52 000 | 40 000 | 45 000 | 47 000 | |||
| Other | |||||||
| Creditors | 22 365 | 368 169 | 495 827 | 120 627 | 73 671 | 25 158 | 514 921 |
| Net Current Assets Liabilities | 23 376 | -138 291 | -225 672 | -501 032 | -383 457 | -407 254 | -344 934 |
| Total Assets Less Current Liabilities | 23 376 | 140 144 | 152 571 | -87 676 | 8 302 | -33 500 | -20 250 |
| Accumulated Amortisation Impairment Intangible Assets | 22 600 | 45 200 | 67 800 | 90 400 | 113 000 | 135 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 013 | 99 166 | 98 736 | 140 044 | 183 805 | 222 791 | |
| Fixed Assets | 278 435 | 378 243 | 413 356 | 391 759 | 373 754 | 324 684 | |
| Increase From Amortisation Charge For Year Intangible Assets | 22 600 | 22 600 | 22 600 | 22 600 | 22 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 153 | 11 808 | 41 308 | 43 761 | 38 986 | ||
| Intangible Assets | 203 400 | 180 800 | 158 200 | 135 600 | 113 000 | 90 400 | |
| Intangible Assets Gross Cost | 226 000 | 226 000 | 226 000 | 226 000 | 226 000 | ||
| Other Creditors | 298 679 | 142 928 | 509 694 | 370 512 | 363 520 | 396 728 | |
| Prepayments Accrued Income | 40 667 | 59 707 | |||||
| Property Plant Equipment Gross Cost | 100 048 | 296 609 | 353 892 | 396 203 | 426 421 | 438 937 | |
| Taxation Social Security Payable | 64 328 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 196 561 | 81 757 | 42 311 | 30 218 | 12 516 | ||
| Trade Creditors Trade Payables | 69 490 | 27 916 | 31 585 | 25 706 | 51 463 | ||
| Trade Debtors Trade Receivables | 34 739 | 123 821 | 129 896 | 115 968 | 74 591 | 22 502 | |
| Director Remuneration | 7 370 | 10 580 | 24 000 | ||||
| Average Number Employees During Period | 2 | 3 | 4 | 6 | 6 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 238 | ||||||
| Disposals Property Plant Equipment | 24 474 | ||||||
| Finance Lease Liabilities Present Value Total | 308 490 | 120 627 | 73 671 | 25 158 | 22 068 | ||
| Other Taxation Social Security Payable | 44 409 | 129 514 | 190 495 | 149 792 | 44 662 | ||
| Investments Fixed Assets | 18 138 | 18 138 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 20, 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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