Medical Reporting started in year 2015 as Private Limited Company with registration number 09523178. The Medical Reporting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at 7a Daylesford Close. Postal code: DE23 3SX.
The company has one director. Farrukh M., appointed on 1 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7a Daylesford Close |
| Town | Derby |
| Post code | DE23 3SX |
| Country of origin | United Kingdom |
| Registration Number | 09523178 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 01 April 2015
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Farrukh M. The abovementioned PSC and has 75,01-100% shares.
Farrukh M.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 510 | 35 686 | 38 262 | 37 317 | 5 337 | 16 775 | 13 998 | 30 606 | 1 085 |
| Current Assets | 38 262 | 43 089 | 7 238 | 16 775 | |||||
| Debtors | 5 772 | 1 901 | |||||||
| Net Assets Liabilities | -9 621 | 13 440 | 21 412 | 12 687 | 7 247 | 12 999 | 13 841 | 17 902 | -7 166 |
| Property Plant Equipment | 17 820 | 14 276 | 11 441 | 9 173 | 7 358 | 5 906 | 4 745 | ||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 330 | 7 874 | 10 709 | 12 977 | 14 792 | 16 244 | 17 405 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 150 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 4 | ||
| Creditors | 14 131 | 22 246 | 34 670 | 44 678 | 1 495 | 3 410 | 4 032 | 5 134 | 714 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 330 | 3 544 | 2 835 | 2 268 | 1 815 | 1 452 | 1 161 | ||
| Net Current Assets Liabilities | -9 623 | 13 440 | 3 592 | 18 712 | 5 743 | 13 365 | 9 966 | 25 472 | 371 |
| Other Creditors | 14 131 | 14 343 | |||||||
| Property Plant Equipment Gross Cost | 22 150 | 22 150 | 22 150 | 22 150 | 22 150 | 22 150 | 22 150 | ||
| Taxation Social Security Payable | 6 283 | ||||||||
| Total Assets Less Current Liabilities | 32 988 | 17 184 | 22 538 | 17 324 | 31 378 | 5 116 | |||
| Trade Creditors Trade Payables | 1 620 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 13, 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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