Medicare Solutions started in year 2014 as Private Limited Company with registration number 09051666. The Medicare Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bradford at 42-44 Adelaide Street. Postal code: BD5 0EA.
The company has one director. Mohammed M., appointed on 22 May 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42-44 Adelaide Street |
| Town | Bradford |
| Post code | BD5 0EA |
| Country of origin | United Kingdom |
| Registration Number | 09051666 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Mohammed M. This PSC and has 75,01-100% shares.
Mohammed M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 244 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 860 | 18 826 | 19 837 | 59 523 | 9 100 | 44 791 | 68 962 | 28 566 | 40 510 |
| Current Assets | 59 523 | 85 132 | 68 141 | 79 712 | 75 708 | 70 960 | |||
| Debtors | 76 032 | 5 350 | 11 392 | ||||||
| Net Assets Liabilities | 244 | 7 647 | 13 018 | 29 871 | 40 577 | 35 717 | 51 674 | 25 025 | 30 690 |
| Other Debtors | 73 600 | 11 392 | |||||||
| Property Plant Equipment | 680 | 510 | 340 | 170 | 8 544 | ||||
| Total Inventories | 18 000 | 10 750 | 35 750 | 30 450 | |||||
| Cash Bank In Hand | 7 860 | ||||||||
| Tangible Fixed Assets | 680 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 144 | ||||||||
| Shareholder Funds | 244 | ||||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 022 | 2 024 | ||||||
| Accrued Liabilities | 1 500 | 3 000 | 3 252 | 3 250 | 4 750 | 6 250 | 3 500 | 5 000 | 6 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 340 | 510 | 680 | 850 | 850 | 850 | 850 | 3 698 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 392 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 19 619 | 19 619 | 15 250 | 12 269 | |||||
| Corporation Tax Payable | 1 013 | 2 906 | |||||||
| Creditors | 8 296 | 11 689 | 7 159 | 29 822 | 44 555 | 12 805 | 8 419 | 35 433 | 36 545 |
| Dividends Paid | 4 750 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 170 | 170 | 170 | 2 848 | ||||
| Loans From Directors | 5 783 | 5 783 | 661 | 5 661 | 2 115 | 3 830 | 5 045 | ||
| Net Current Assets Liabilities | -436 | 7 137 | 12 678 | 29 701 | 40 577 | 55 336 | 71 293 | 40 275 | 34 415 |
| Other Creditors | 33 250 | 25 000 | 25 000 | ||||||
| Prepayments Accrued Income | 2 432 | ||||||||
| Profit Loss | 4 894 | 7 403 | |||||||
| Property Plant Equipment Gross Cost | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 850 | 12 242 |
| Taxation Social Security Payable | 2 906 | 3 246 | 4 004 | 6 555 | 6 555 | 2 804 | 1 603 | ||
| Total Assets Less Current Liabilities | 244 | 40 577 | 55 336 | 71 293 | 40 275 | 42 959 | |||
| Trade Creditors Trade Payables | 16 907 | ||||||||
| Trade Debtors Trade Receivables | 5 350 | ||||||||
| Creditors Due Within One Year | 8 296 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 850 | ||||||||
| Tangible Fixed Assets Depreciation | 170 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 170 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 5th, April 2024 |
accounts | Free Download (7 pages) |
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