Leicester Medicare started in year 2012 as Private Limited Company with registration number 08109263. The Leicester Medicare company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Leicester at Community Health Centre. Postal code: LE2 0GU.
At the moment there are 2 directors in the the firm, namely Kamal H. and Ishtiaq S.. In addition one secretary - Ishtiaq S. - is with the company. As of 29 May 2024, there were 2 ex directors - Yomtov J., Zakia O. and others listed below. There were no ex secretaries.
| Office Address | Community Health Centre |
| Office Address2 | Melbourne Road |
| Town | Leicester |
| Post code | LE2 0GU |
| Country of origin | United Kingdom |
| Registration Number | 08109263 |
| Date of Incorporation | Mon, 18th Jun 2012 |
| Industry | General medical practice activities |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 18 June 2012
Position: Secretary
Appointed: 18 June 2012
Position: Director
Appointed: 18 June 2012
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Kamal H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ishtiaq S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kamal H.
| Notified on | 1 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ishtiaq S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -97 | 36 | 488 | -766 | -5 627 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 837 | 65 739 | |||||||
| Current Assets | 2 730 | 3 741 | 5 121 | 2 819 | 2 891 | 6 064 | 2 276 | 5 852 | 65 739 |
| Net Assets Liabilities | 1 607 | 3 525 | 5 844 | 18 554 | |||||
| Property Plant Equipment | 4 892 | ||||||||
| Total Inventories | 2 015 | ||||||||
| Cash Bank In Hand | 2 730 | 3 741 | 3 640 | 1 394 | 1 343 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -97 | 36 | 488 | -766 | -5 627 | ||||
| Stocks Inventory | 1 481 | 1 425 | 1 548 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -197 | -64 | 388 | -866 | -5 727 | ||||
| Shareholder Funds | -97 | 36 | 488 | -766 | -5 627 | ||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 223 | ||||||||
| Average Number Employees During Period | 1 | 1 | 25 | ||||||
| Creditors | 7 671 | 5 801 | 11 696 | 52 077 | |||||
| Fixed Assets | 4 892 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 223 | ||||||||
| Net Current Assets Liabilities | -97 | 36 | 488 | -766 | -5 627 | 1 607 | 3 525 | 5 844 | 65 739 |
| Property Plant Equipment Gross Cost | 6 115 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 115 | ||||||||
| Total Assets Less Current Liabilities | -97 | 36 | 488 | -766 | -5 627 | 1 607 | 3 525 | 5 844 | 70 631 |
| Creditors Due Within One Year | 2 827 | 3 705 | 4 633 | 3 585 | 8 518 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, January 2024 |
accounts | Free Download (6 pages) |
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