Founded in 2015, Medipharm Services, classified under reg no. 09529481 is an active company. Currently registered at 55 Kings Road E11 1AU, Leytonstone the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Hassan P., Fatima P.. Of them, Hassan P., Fatima P. have been with the company the longest, being appointed on 8 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Kings Road |
| Town | Leytonstone |
| Post code | E11 1AU |
| Country of origin | United Kingdom |
| Registration Number | 09529481 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Hassan P. This PSC and has 25-50% shares.
Hassan P.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 459 | 18 268 | 17 924 | |||||
| Current Assets | 23 580 | 26 762 | 28 356 | 40 328 | 61 751 | 70 948 | 72 617 | 75 396 |
| Debtors | 1 121 | 8 494 | 10 432 | |||||
| Net Assets Liabilities | 559 | 8 605 | 5 275 | 8 209 | 17 486 | 15 816 | 4 496 | 3 296 |
| Other Debtors | 1 121 | 8 494 | ||||||
| Property Plant Equipment | 393 | |||||||
| Cash Bank In Hand | 22 459 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 559 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 558 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 393 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 3 640 | 4 110 | ||||||
| Creditors | 19 150 | 13 475 | 12 275 | 12 864 | 17 178 | 55 132 | 68 121 | 72 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 393 | |||||||
| Net Current Assets Liabilities | 4 430 | 13 287 | 16 081 | 27 464 | 44 573 | 50 322 | 4 496 | 3 296 |
| Other Creditors | 14 880 | 8 880 | 10 720 | |||||
| Other Taxation Social Security Payable | 630 | 485 | ||||||
| Property Plant Equipment Gross Cost | 393 | 393 | ||||||
| Taxation Social Security Payable | 4 595 | 1 555 | ||||||
| Total Assets Less Current Liabilities | 4 823 | 13 287 | 16 081 | 27 464 | 44 573 | 50 322 | 4 496 | 3 296 |
| Trade Debtors Trade Receivables | 8 494 | 10 432 | ||||||
| Capital Employed | 559 | |||||||
| Creditors Due After One Year | 4 264 | |||||||
| Creditors Due Within One Year | 19 150 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (2 pages) |
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