Founded in 2016, Medicalis-uk, classified under reg no. 10332877 is an active company. Currently registered at 30 Follaton Rise TQ9 5FX, Totnes the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Bayad N., appointed on 17 August 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Follaton Rise |
Town | Totnes |
Post code | TQ9 5FX |
Country of origin | United Kingdom |
Registration Number | 10332877 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Bayad N. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Bayad N.
Notified on | 17 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 200 | 1 360 | 88 | 126 | 743 | 1 248 | 4 803 |
Current Assets | 200 | 1 755 | 3 056 | 2 137 | 2 125 | 1 248 | |
Debtors | 395 | 2 968 | 2 011 | 1 382 | |||
Property Plant Equipment | 4 274 | 6 370 | |||||
Other | |||||||
Accrued Liabilities | 600 | 600 | 600 | 720 | 780 | 780 | 858 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 068 | 2 661 | 2 500 | ||||
Corporation Tax Payable | 599 | 741 | 88 | ||||
Creditors | 2 226 | 1 199 | 1 341 | 720 | 868 | 3 579 | 9 089 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 068 | 1 593 | 1 548 | ||||
Net Current Assets Liabilities | -2 026 | 556 | 1 715 | 1 417 | 1 257 | -2 331 | -4 286 |
Property Plant Equipment Gross Cost | 5 342 | 9 031 | 8 075 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 342 | 3 689 | 1 058 | ||||
Total Assets Less Current Liabilities | -2 026 | 556 | 1 715 | 1 417 | 5 531 | 4 039 | 1 906 |
Trade Creditors Trade Payables | 1 | 1 | |||||
Average Number Employees During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th August 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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