Founded in 2016, Malwa Medics, classified under reg no. 10253844 is an active company. Currently registered at 14 Knole Road DA1 3JW, Dartford the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Anil T., Bharati T.. Of them, Anil T., Bharati T. have been with the company the longest, being appointed on 28 June 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Knole Road |
| Town | Dartford |
| Post code | DA1 3JW |
| Country of origin | United Kingdom |
| Registration Number | 10253844 |
| Date of Incorporation | Tue, 28th Jun 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Anil T. The abovementioned PSC and has 25-50% shares.
Anil T.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 23 506 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 70 651 | 56 064 | 25 230 | 80 308 | 99 510 | 111 651 | |
| Current Assets | 70 651 | 56 064 | 31 434 | 81 664 | 101 284 | 111 651 | 117 641 |
| Debtors | 6 204 | 1 356 | 1 774 | 802 | |||
| Net Assets Liabilities | 23 506 | 22 277 | 26 478 | 60 111 | 59 409 | 65 824 | 79 988 |
| Property Plant Equipment | 1 223 | 1 013 | 760 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 23 506 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 23 506 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 497 | 750 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 398 | 112 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 47 145 | 33 787 | 4 956 | 22 776 | 42 888 | 47 389 | 39 045 |
| Fixed Assets | 1 223 | 1 013 | 760 | 570 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 322 | 253 | ||||
| Loans From Directors | 23 671 | 22 385 | |||||
| Net Current Assets Liabilities | 23 506 | 22 277 | 26 478 | 58 888 | 58 396 | 65 064 | 79 418 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 15 188 | 11 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 802 | 822 | |||||
| Property Plant Equipment Gross Cost | 1 398 | 1 510 | 1 510 | ||||
| Taxation Social Security Payable | 8 286 | 402 | |||||
| Total Assets Less Current Liabilities | 23 506 | 22 277 | 26 478 | 60 111 | 59 409 | 65 824 | 79 988 |
| Creditors Due Within One Year | 47 145 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2022/10/01 director's details were changed filed on: 20th, February 2024 |
officers | Free Download (2 pages) |
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