Founded in 2014, My Medical Department, classified under reg no. 08969751 is an active company. Currently registered at 32 Moss Lane WA15 8HW, Altrincham the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Thu, 21st Apr 2022 My Medical Department Ltd is no longer carrying the name Ludwig Medical Services Trading As My Medical Department.
At present there are 6 directors in the the firm, namely Kwesi A., Lisa W. and Manuel L. and others. In addition one secretary - Catherine L. - is with the company. At present there is 1 former director listed by the firm - Asad K., who left the firm on 21 June 2023. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 32 Moss Lane |
| Town | Altrincham |
| Post code | WA15 8HW |
| Country of origin | United Kingdom |
| Registration Number | 08969751 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Hospital activities |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 20 March 2024
Position: Director
Appointed: 20 March 2024
Position: Director
Appointed: 20 March 2024
Position: Director
Appointed: 20 March 2024
Position: Secretary
Appointed: 14 April 2022
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 01 April 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Catherine L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Catherine L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Ludwig Medical Services Trading As My Medical Department | April 21, 2022 |
| Ludwig Medical Services | March 5, 2018 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 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 | 100 | -4 686 | -6 883 | -7 690 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 100 | 100 | 15 197 | 17 355 | 18 579 | 70 563 | 60 174 | |||
| Current Assets | 11 361 | 9 075 | 100 | 20 285 | 100 | 115 813 | 34 222 | 76 819 | 339 478 | 608 730 |
| Debtors | 20 185 | 100 616 | 16 867 | 58 240 | 268 915 | 548 556 | ||||
| Net Assets Liabilities | -7 690 | -20 469 | ||||||||
| Other Debtors | 49 758 | 9 354 | 11 342 | 8 607 | 28 109 | |||||
| Property Plant Equipment | 2 216 | 3 108 | 7 712 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 2 212 | -6 883 | -7 690 | ||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 100 | -4 686 | -6 883 | -7 690 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 292 | 1 107 | 2 475 | |||||||
| Administrative Expenses | 79 460 | 148 126 | ||||||||
| Average Number Employees During Period | 1 | 2 | 3 | 4 | 7 | |||||
| Bank Borrowings Overdrafts | 4 149 | 8 486 | ||||||||
| Corporation Tax Payable | 7 513 | |||||||||
| Corporation Tax Recoverable | 7 513 | 7 557 | ||||||||
| Creditors | 27 975 | 20 569 | 93 508 | 65 176 | 254 242 | 497 137 | 677 387 | |||
| Gross Profit Loss | 79 764 | 135 406 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 815 | 1 368 | |||||||
| Net Current Assets Liabilities | 11 361 | 2 112 | -6 983 | -7 690 | -20 469 | 22 305 | -30 954 | -177 423 | -157 659 | -68 657 |
| Operating Profit Loss | 304 | -12 720 | ||||||||
| Other Creditors | 17 624 | 7 520 | 49 429 | 2 749 | 179 449 | 288 468 | 341 771 | |||
| Other Taxation Social Security Payable | 34 313 | 62 427 | 74 793 | 188 111 | 280 328 | |||||
| Prepayments Accrued Income | 20 185 | |||||||||
| Profit Loss | 304 | -12 720 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 304 | -12 720 | ||||||||
| Property Plant Equipment Gross Cost | 2 508 | 4 215 | 10 187 | |||||||
| Taxation Social Security Payable | 6 202 | 4 563 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 508 | 1 707 | 5 972 | |||||||
| Total Assets Less Current Liabilities | 11 461 | 3 168 | -6 883 | -7 690 | -20 469 | -30 954 | -175 207 | -154 551 | -60 945 | |
| Trade Creditors Trade Payables | 2 253 | 20 558 | 55 288 | |||||||
| Trade Debtors Trade Receivables | 50 858 | 39 341 | 260 308 | 520 447 | ||||||
| Turnover Revenue | 79 764 | 135 406 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 11 361 | 7 854 | ||||||||
| Creditors Due Within One Year | 6 963 | 6 983 | 27 975 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 28th, June 2023 |
accounts | Free Download (10 pages) |
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