Founded in 2013, Mawaddah Medical, classified under reg no. 08760058 is an active company. Currently registered at 136 Beverley Drive HA8 5ND, Edgware the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Fadak A., Basil A.. Of them, Fadak A., Basil A. have been with the company the longest, being appointed on 4 November 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 136 Beverley Drive |
| Town | Edgware |
| Post code | HA8 5ND |
| Country of origin | United Kingdom |
| Registration Number | 08760058 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2013
Position: Director
Appointed: 04 November 2013
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Basil A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Basil A.
| Notified on | 1 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Net Worth | 8 919 | 38 565 | 58 630 |
| Balance Sheet | |||
| Cash Bank In Hand | 12 324 | 43 587 | 57 864 |
| Current Assets | 12 324 | 43 587 | 57 864 |
| Net Assets Liabilities Including Pension Asset Liability | 8 919 | 38 565 | 58 630 |
| Tangible Fixed Assets | 9 642 | 9 369 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 7 919 | 37 565 | 57 630 |
| Shareholder Funds | 8 919 | 38 565 | 58 630 |
| Other | |||
| Accruals Deferred Income | 11 667 | 16 744 | 16 453 |
| Fixed Assets | 9 642 | 9 369 | |
| Net Current Assets Liabilities | 20 543 | 45 667 | 65 714 |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 219 | 2 080 | 7 850 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 12 856 | 2 850 | |
| Tangible Fixed Assets Cost Or Valuation | 12 856 | 15 706 | |
| Tangible Fixed Assets Depreciation | 3 214 | 6 337 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 214 | 3 123 | |
| Total Assets Less Current Liabilities | 20 543 | 55 309 | 75 083 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-04 filed on: 4th, November 2023 |
confirmation statement | Free Download (3 pages) |
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