Founded in 2014, Medical Rounds, classified under reg no. 09219580 is an active company. Currently registered at 149 Hunters Hall Road RM10 8LH, Dagenham the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Funmilola J., appointed on 16 September 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 149 Hunters Hall Road |
| Town | Dagenham |
| Post code | RM10 8LH |
| Country of origin | United Kingdom |
| Registration Number | 09219580 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Hospital activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 16 September 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Funmilola J. The abovementioned PSC has significiant influence or control over this company,.
Funmilola J.
| Notified on | 1 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 562 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 563 | 933 | 1 | 1 | 7 029 | 271 | 5 560 | 2 239 | |
| Current Assets | 562 | 3 376 | 3 225 | 17 499 | 20 604 | 17 732 | 16 548 | ||
| Debtors | 2 443 | 1 016 | 1 096 | 2 499 | 20 333 | 12 172 | 14 309 | ||
| Net Assets Liabilities | 563 | 824 | 1 | 1 | 1 051 | 1 112 | 1 904 | 2 165 | 6 085 |
| Other Debtors | 2 443 | 1 016 | 1 096 | 10 470 | 20 333 | 12 172 | 14 309 | ||
| Property Plant Equipment | 1 000 | 750 | 500 | 250 | 1 800 | ||||
| Cash Bank In Hand | 562 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 562 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 561 | ||||||||
| Shareholder Funds | 562 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | 750 | 1 000 | 1 450 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 250 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Borrowings | 15 000 | 14 968 | 12 061 | 9 361 | |||||
| Corporation Tax Payable | 2 052 | ||||||||
| Creditors | 2 552 | 2 304 | 1 045 | 2 137 | 4 232 | 3 756 | 2 902 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 250 | 250 | 450 | ||||
| Net Current Assets Liabilities | 562 | 824 | 921 | 51 | 362 | 16 372 | 13 976 | 13 646 | |
| Other Creditors | 500 | 500 | 450 | ||||||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | 1 250 | 3 250 | ||||
| Taxation Social Security Payable | 2 052 | 1 804 | 595 | 2 137 | 4 232 | 3 756 | 2 902 | ||
| Total Assets Less Current Liabilities | 562 | 16 112 | 16 872 | 14 226 | 15 446 | ||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 8th, November 2023 |
accounts | Free Download (6 pages) |
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