Founded in 2017, Hr Medico, classified under reg no. 10671940 is an active company. Currently registered at 21 Gaysham Avenue IG2 6TH, Ilford the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Shamsun I., Mohammad I.. Of them, Mohammad I. has been with the company the longest, being appointed on 15 March 2017 and Shamsun I. has been with the company for the least time - from 15 June 2018. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Gaysham Avenue |
Office Address2 | Gantshill |
Town | Ilford |
Post code | IG2 6TH |
Country of origin | United Kingdom |
Registration Number | 10671940 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs that own or control the company consists of 4 names. As BizStats established, there is Raisa I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shadmann I. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Shamsun I., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Raisa I.
Notified on | 23 June 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shadmann I.
Notified on | 23 June 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shamsun I.
Notified on | 20 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohammad I.
Notified on | 15 March 2017 |
Ceased on | 23 June 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 663 | 41 709 | 16 280 | 7 279 | 5 963 | 3 625 |
Current Assets | 29 803 | 57 278 | 19 002 | 60 403 | 50 098 | 53 625 |
Debtors | 7 140 | 15 569 | 2 722 | 53 124 | 44 135 | 50 000 |
Net Assets Liabilities | 6 368 | 34 748 | 2 757 | 1 232 | 569 | 1 311 |
Other Debtors | 2 722 | 53 124 | 44 135 | 50 000 | ||
Property Plant Equipment | 1 354 | 1 279 | 1 018 | 1 146 | 4 566 | 3 987 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 339 | 744 | 1 185 | 1 723 | 3 099 | 4 402 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 693 | 330 | 180 | 666 | 4 796 | 724 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
Bank Borrowings | 50 000 | 51 250 | 52 531 | |||
Corporation Tax Payable | 18 769 | 13 707 | 11 153 | 5 259 | ||
Creditors | 24 789 | 23 809 | 17 263 | 10 317 | 2 845 | 3 770 |
Fixed Assets | 1 354 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 405 | 441 | 538 | 1 376 | 1 303 |
Net Current Assets Liabilities | 5 033 | 33 469 | 1 739 | 50 086 | 47 253 | 49 855 |
Other Creditors | 1 126 | 2 358 | 1 638 | 1 753 | 1 513 | 1 500 |
Other Taxation Social Security Payable | 4 894 | 7 744 | 4 472 | 3 305 | 1 332 | 697 |
Property Plant Equipment Gross Cost | 1 693 | 2 023 | 2 203 | 2 869 | 7 665 | 8 389 |
Total Assets Less Current Liabilities | 6 368 | 2 757 | 51 232 | 51 819 | 53 842 | |
Trade Creditors Trade Payables | 1 573 | |||||
Trade Debtors Trade Receivables | 7 140 | 15 569 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 14th Mar 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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