Medical Express (london) started in year 2004 as Private Limited Company with registration number 05078684. The Medical Express (london) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Harley Street at 117a Harley Street. Postal code: W1G 6AT.
There is a single director in the firm at the moment - Stephen L., appointed on 20 December 2012. In addition, a secretary was appointed - Claire L., appointed on 1 April 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 117a Harley Street |
Office Address2 | London |
Town | Harley Street |
Post code | W1G 6AT |
Country of origin | United Kingdom |
Registration Number | 05078684 |
Date of Incorporation | Fri, 19th Mar 2004 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Stephen L. The abovementioned PSC and has 25-50% shares.
Stephen L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 206 472 | 230 503 | 311 577 | 367 561 | 402 851 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 85 389 | 25 444 | 114 989 | 397 715 | 394 068 | 690 169 | ||||
Current Assets | 472 765 | 522 814 | 553 164 | 603 640 | 617 964 | 536 204 | 612 277 | 529 512 | 719 718 | 1 053 015 |
Debtors | 446 295 | 518 950 | 522 318 | 599 029 | 532 575 | 500 750 | 487 278 | 121 787 | 275 640 | 312 836 |
Net Assets Liabilities | 402 851 | 390 949 | ||||||||
Other Debtors | 164 686 | 345 556 | 333 291 | 48 928 | 202 781 | 213 875 | ||||
Property Plant Equipment | 24 995 | 26 668 | 47 350 | 177 029 | 129 332 | 31 729 | ||||
Cash Bank In Hand | 26 470 | 3 864 | 30 846 | 3 965 | 84 743 | |||||
Net Assets Liabilities Including Pension Asset Liability | 206 472 | 230 503 | 311 577 | 342 480 | 402 851 | |||||
Tangible Fixed Assets | 1 825 | 1 825 | 1 825 | 11 825 | 24 995 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||
Profit Loss Account Reserve | 206 468 | 230 499 | 311 573 | 367 557 | 402 847 | |||||
Shareholder Funds | 206 472 | 230 503 | 311 577 | 367 561 | 402 851 | |||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 250 | 19 140 | 41 991 | 194 260 | 422 553 | 520 156 | ||||
Average Number Employees During Period | 7 | 8 | 8 | 8 | ||||||
Bank Borrowings Overdrafts | 20 680 | 18 238 | 68 308 | 43 336 | 31 667 | |||||
Corporation Tax Payable | 73 116 | 49 966 | 36 228 | 36 228 | 76 529 | 166 147 | ||||
Corporation Tax Recoverable | 22 566 | 72 859 | 72 859 | 72 859 | 72 859 | 72 859 | ||||
Creditors | 219 173 | 171 923 | 199 870 | 181 182 | 324 060 | 494 752 | ||||
Current Asset Investments | 10 010 | 10 010 | 10 010 | 50 010 | 50 010 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 890 | 152 269 | 228 293 | 97 603 | ||||||
Net Current Assets Liabilities | 260 440 | 364 471 | 377 325 | 441 265 | 377 856 | 364 281 | 412 407 | 348 330 | 395 658 | 558 263 |
Number Shares Issued Fully Paid | 8 | |||||||||
Other Creditors | 219 173 | 7 420 | 61 872 | 22 060 | 57 685 | 132 446 | ||||
Other Investments Other Than Loans | 10 010 | 10 010 | 50 010 | 50 010 | ||||||
Other Taxation Social Security Payable | 5 535 | 7 724 | 3 228 | 43 924 | 137 595 | 18 706 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 35 245 | 45 808 | 89 341 | 371 289 | 551 885 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 563 | 281 948 | 180 596 | |||||||
Total Assets Less Current Liabilities | 262 265 | 356 915 | 379 150 | 385 592 | 402 851 | 390 949 | 459 757 | 525 359 | 524 990 | 589 992 |
Trade Creditors Trade Payables | 38 666 | 86 133 | 80 304 | 10 662 | 8 915 | 145 786 | ||||
Trade Debtors Trade Receivables | 446 705 | 82 335 | 81 128 | 26 102 | ||||||
Administrative Expenses | 333 301 | 381 261 | ||||||||
Cost Sales | 226 009 | 217 536 | ||||||||
Creditors Due After One Year | 55 793 | 150 443 | 150 443 | 100 901 | ||||||
Creditors Due Within One Year | 212 325 | 154 402 | 175 839 | 162 375 | 240 108 | |||||
Debtors Due After One Year | -442 342 | -451 706 | -522 318 | 567 788 | 532 575 | |||||
Gain Loss From Disposal Fixed Assets | -12 222 | -7 711 | ||||||||
Gross Profit Loss | 403 281 | 458 593 | ||||||||
Number Shares Allotted | 4 | 4 | 4 | |||||||
Other Creditors After One Year | 110 610 | |||||||||
Other Creditors Due Within One Year | 40 378 | 122 790 | ||||||||
Other Operating Income | 13 676 | |||||||||
Prepayments Accrued Income Current Asset | 646 | 646 | ||||||||
Profit Loss For Period | 55 984 | 60 371 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 69 980 | 91 008 | ||||||||
Provisions For Liabilities Charges | -24 031 | -82 870 | -82 870 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||||
Tangible Fixed Assets Additions | 13 170 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 075 | 12 075 | 12 075 | 22 075 | 35 245 | |||||
Tangible Fixed Assets Depreciation | 10 250 | 10 250 | 10 250 | 10 250 | ||||||
Taxation Social Security Due Within One Year | 60 705 | 78 651 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 13 996 | 30 637 | ||||||||
Trade Creditors Within One Year | 61 292 | 38 667 | ||||||||
Turnover Gross Operating Revenue | 629 290 | 676 129 | ||||||||
U K Current Corporation Tax | 13 996 | 19 000 | ||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 43 067 | 38 730 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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