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M A Medical Services Ltd WEMBLEY

Founded in 2004, M A Medical Services, classified under reg no. 05265046 is an active company. Currently registered at Flat 221 Empire Court HA9 0AD, Wembley the company has been in the business for 20 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

There is a single director in the company at the moment - Mohamed A., appointed on 20 October 2004. In addition, a secretary was appointed - Nasreen I., appointed on 20 October 2004. As of 9 May 2024, there was 1 ex director - Hiba A.. There were no ex secretaries.

M A Medical Services Ltd Address / Contact

Office Address Flat 221 Empire Court
Office Address2 North End Road
Town Wembley
Post code HA9 0AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05265046
Date of Incorporation Wed, 20th Oct 2004
Industry Hospital activities
End of financial Year 31st October
Company age 20 years old
Account next due date Wed, 31st Jul 2024 (83 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 3rd Nov 2024 (2024-11-03)
Last confirmation statement dated Fri, 20th Oct 2023

Company staff

Nasreen I.

Position: Secretary

Appointed: 20 October 2004

Mohamed A.

Position: Director

Appointed: 20 October 2004

Hiba A.

Position: Director

Appointed: 27 December 2014

Resigned: 24 November 2017

People with significant control

The list of PSCs that own or control the company includes 1 name. As we established, there is Mohamed A. This PSC and has 25-50% shares.

Mohamed A.

Notified on 20 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand17 020 12678361139 151107 75479 422
Current Assets17 484 12678    
Debtors464       
Net Assets Liabilities313 098318 771317 878269 637198 406190 072152 700129 293
Other Debtors464       
Property Plant Equipment316 550349 024349 024288 411216 41151 62151 62151 621
Other
Accumulated Depreciation Impairment Property Plant Equipment492492492492492492492492
Additions Other Than Through Business Combinations Property Plant Equipment 32 474      
Average Number Employees During Period3313333 
Creditors20 93626 51327 41815 71218 3667006 6751 750
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income 22 000  -68 260   
Income Tax Expense Credit On Components Other Comprehensive Income 3 740      
Net Current Assets Liabilities-3 452-26 513-27 406-15 034-18 005138 451101 07977 672
Other Creditors2 66018 91526 93315 02717 816 6 0001 050
Other Disposals Property Plant Equipment   158 560 164 790  
Property Plant Equipment Gross Cost317 042349 516349 516288 903216 90352 11352 11352 113
Provisions For Liabilities Balance Sheet Subtotal 3 7403 7403 740    
Taxation Social Security Payable17 2816 603      
Total Assets Less Current Liabilities313 098322 511321 618273 377198 406   
Total Increase Decrease From Revaluations Property Plant Equipment    -72 000   
Trade Creditors Trade Payables995995485685550700675700

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates October 20, 2023
filed on: 22nd, October 2023 		Free Download (3 pages)

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