Founded in 2014, Locum Md Services, classified under reg no. 09073057 is an active company. Currently registered at 1 Westminster Drive SK9 1QZ, Wilmslow the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Harun Y., appointed on 5 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Westminster Drive |
Office Address2 | Wilslow |
Town | Wilmslow |
Post code | SK9 1QZ |
Country of origin | United Kingdom |
Registration Number | 09073057 |
Date of Incorporation | Thu, 5th Jun 2014 |
Industry | General medical practice activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Harun Y. This PSC and has 25-50% shares.
Harun Y.
Notified on | 5 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 437 | 36 942 | 34 151 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 38 825 | 37 057 | |||||||
Current Assets | 21 759 | 45 887 | 38 825 | 41 979 | 51 406 | 70 505 | 54 902 | 152 014 | 187 338 |
Debtors | 4 922 | ||||||||
Net Assets Liabilities | 34 151 | 41 654 | 50 364 | 67 489 | 55 044 | 123 403 | 151 633 | ||
Property Plant Equipment | 1 996 | 1 996 | |||||||
Cash Bank In Hand | 21 759 | 45 887 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 437 | 36 942 | 34 151 | ||||||
Tangible Fixed Assets | 149 | 1 859 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 435 | 36 940 | 34 149 | ||||||
Shareholder Funds | 437 | 36 942 | 34 151 | ||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 550 | 550 | ||||||
Average Number Employees During Period | 3 | 3 | 1 | 2 | 2 | ||||
Creditors | 6 670 | 2 321 | 3 038 | 5 012 | 1 005 | 29 503 | 36 381 | ||
Fixed Assets | 149 | 1 859 | 1 996 | 1 996 | 1 996 | 1 996 | 1 697 | 1 442 | 1 226 |
Net Current Assets Liabilities | 288 | 35 083 | 32 155 | 39 658 | 48 368 | 65 493 | 53 897 | 122 511 | 150 957 |
Property Plant Equipment Gross Cost | 1 996 | 1 996 | |||||||
Total Assets Less Current Liabilities | 437 | 36 942 | 34 151 | 41 654 | 50 364 | 67 489 | 55 594 | 123 953 | 152 183 |
Amount Specific Advance Or Credit Directors | 4 922 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 18 261 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 339 | ||||||||
Creditors Due Within One Year | 21 471 | 10 804 | 6 670 | ||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 435 | 36 940 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 149 | 1 710 | |||||||
Tangible Fixed Assets Cost Or Valuation | 149 | 1 859 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 15th, March 2024 |
accounts | Free Download (5 pages) |
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