Medconsul started in year 2009 as Private Limited Company with registration number SC353028. The Medconsul company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Dollar at 11b Bridge Street. Postal code: FK14 7DE.
At present there are 2 directors in the the firm, namely Nida S. and Turab S.. In addition one secretary - Nida S. - is with the company. As of 16 June 2024, there were 2 ex directors - Syeda I., Stephen M. and others listed below. There were no ex secretaries.
Office Address | 11b Bridge Street |
Town | Dollar |
Post code | FK14 7DE |
Country of origin | United Kingdom |
Registration Number | SC353028 |
Date of Incorporation | Mon, 5th Jan 2009 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (47 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Secretary
Appointed: 05 January 2009
Position: Director
Appointed: 05 January 2009
Position: Director
Appointed: 05 January 2009
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Nida S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Turab S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nida S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Turab S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-01-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -29 676 | -7 335 | -7 335 | -7 335 | -7 335 | 12 645 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 389 | 12 | 12 | 12 | 12 | 11 123 | 2 382 | 10 914 | 16 801 | 40 799 | 65 469 | 27 157 |
Net Assets Liabilities | 57 927 | 50 110 | 43 195 | -56 339 | ||||||||
Cash Bank In Hand | 389 | 12 | 12 | 12 | 12 | 7 397 | ||||||
Cash Bank On Hand | 9 397 | 656 | 7 604 | |||||||||
Debtors | 1 726 | 1 726 | 3 310 | |||||||||
Property Plant Equipment | 8 215 | 5 527 | 2 464 | |||||||||
Tangible Fixed Assets | 12 590 | 9 751 | 9 751 | 9 751 | 9 751 | 7 792 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -29 676 | -24 959 | -7 335 | -7 335 | -7 335 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -29 678 | -24 961 | -7 337 | -7 337 | -7 337 | 12 643 | ||||||
Shareholder Funds | -29 676 | -7 335 | -7 335 | -7 335 | -7 335 | 12 645 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 23 563 | 26 864 | 63 490 | 77 605 | 99 220 | 116 152 | 78 230 | |||||
Fixed Assets | 12 590 | 6 047 | 9 751 | 9 751 | 9 751 | 2 877 | 28 677 | 55 854 | 41 152 | |||
Net Current Assets Liabilities | -36 085 | -26 612 | -17 086 | -17 086 | -17 086 | 4 853 | -24 482 | -52 576 | 60 804 | 58 421 | 50 683 | -51 073 |
Total Assets Less Current Liabilities | -23 495 | -7 335 | -7 335 | -7 335 | -7 335 | -4 225 | -18 955 | -50 112 | 57 927 | 29 744 | 5 171 | -9 921 |
Amount Specific Advance Or Credit Directors | 17 098 | 22 603 | 26 528 | 61 870 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 505 | 3 925 | 35 342 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 189 | 13 253 | 16 316 | |||||||||
Creditors Due Within One Year | 36 474 | 26 624 | 17 098 | 17 098 | 17 098 | 2 544 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 064 | 3 063 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 18 404 | 18 780 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 923 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 16 952 | 12 206 | 12 206 | 12 206 | 12 206 | 17 875 | ||||||
Tangible Fixed Assets Depreciation | 4 362 | 2 455 | 2 455 | 2 455 | 2 455 | 10 083 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 543 | 2 882 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 376 | |||||||||||
Creditors Due After One Year | 6 181 | 4 394 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 1st Jan 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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