Founded in 2016, Irem Medi & Cons, classified under reg no. 10424274 is an active company. Currently registered at 21 Youngmans Close EN2 0RF, Enfield the company has been in the business for 8 years. Its financial year was closed on 15th September and its latest financial statement was filed on 2023-09-15.
The company has one director. Fatma K., appointed on 10 August 2018. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Fatma K. who worked with the the company until 31 August 2018.
Office Address | 21 Youngmans Close |
Town | Enfield |
Post code | EN2 0RF |
Country of origin | United Kingdom |
Registration Number | 10424274 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Dental practice activities |
Industry | Tour operator activities |
End of financial Year | 15th September |
Company age | 8 years old |
Account next due date | Sun, 15th Jun 2025 (412 days left) |
Account last made up date | Fri, 15th Sep 2023 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Fatma K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Kalender K. This PSC owns 25-50% shares and has 25-50% voting rights.
Fatma K.
Notified on | 12 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kalender K.
Notified on | 12 October 2016 |
Ceased on | 10 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-15 | 2018-09-15 | 2019-09-15 | 2020-09-15 | 2021-09-15 | 2022-09-15 | 2023-09-15 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 319 | 6 164 | 11 104 | ||||
Net Assets Liabilities | -424 | 1 201 | 1 227 | 1 299 | 1 302 | 2 510 | 2 505 |
Property Plant Equipment | 439 | 351 | |||||
Current Assets | 11 104 | 13 399 | 28 690 | 14 383 | 14 220 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 | 88 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 549 | 439 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Creditors | 1 743 | 1 816 | 10 228 | 12 381 | 27 613 | 12 053 | 11 850 |
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 88 | |||||
Net Current Assets Liabilities | 7 576 | 4 348 | 876 | 1 018 | 1 077 | 2 330 | 2 370 |
Other Creditors | 7 036 | ||||||
Property Plant Equipment Gross Cost | 549 | 439 | |||||
Taxation Social Security Payable | 642 | ||||||
Total Assets Less Current Liabilities | 7 576 | 4 787 | 1 227 | 1 299 | 1 302 | 2 510 | 2 505 |
Trade Creditors Trade Payables | 2 550 | ||||||
Fixed Assets | 351 | 281 | 225 | 180 | 135 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-09-15 filed on: 13th, October 2023 |
accounts | Free Download (3 pages) |
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