Medleg Doctors started in year 2015 as Private Limited Company with registration number 09511470. The Medleg Doctors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sutton at 113 Westmead Road. Postal code: SM1 4JE.
The firm has one director. Muhammad K., appointed on 26 March 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 23 ex directors - Nadeem S., Khalid M. and others listed below. There were no ex secretaries.
| Office Address | 113 Westmead Road |
| Town | Sutton |
| Post code | SM1 4JE |
| Country of origin | United Kingdom |
| Registration Number | 09511470 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Business and domestic software development |
| Industry | Photocopying, document preparation and other specialised office support activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 26 March 2015
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Amer H. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Muhammad K. This PSC and has 25-50% voting rights.
Amer H.
| Notified on | 26 March 2017 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Muhammad K.
| Notified on | 26 March 2017 |
| Nature of control: |
25-50% voting rights |
| 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 |
| Net Worth | 358 894 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 320 953 | 1 664 859 | 696 386 | 547 107 | 1 158 799 | 1 456 055 | 2 820 777 | 3 594 799 |
| Current Assets | 573 562 | 3 295 712 | 3 471 337 | 4 651 318 | 5 111 631 | 6 063 418 | 7 290 033 | 8 111 096 |
| Debtors | 252 609 | 1 630 853 | 2 774 951 | 4 104 211 | 3 952 832 | 4 607 363 | 4 469 256 | 4 516 297 |
| Net Assets Liabilities | 358 894 | 1 845 962 | 2 790 372 | 3 756 286 | 4 540 863 | 5 435 771 | 6 579 158 | 7 555 399 |
| Other Debtors | 770 914 | 1 953 536 | 2 862 476 | 3 050 485 | 3 891 085 | 4 018 475 | 3 746 674 | |
| Property Plant Equipment | 1 242 | 932 | 3 178 | 2 384 | 1 788 | 1 657 | 2 055 | 37 262 |
| Cash Bank In Hand | 320 953 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 358 894 | |||||||
| Tangible Fixed Assets | 1 242 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 358 794 | |||||||
| Shareholder Funds | 358 894 | |||||||
| Other | ||||||||
| Total Fixed Assets Additions | 1 656 | |||||||
| Total Fixed Assets Cost Or Valuation | 1 656 | |||||||
| Total Fixed Assets Depreciation | 414 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 414 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 414 | 724 | 1 784 | 2 578 | 3 174 | 3 925 | 4 610 | 14 097 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 306 | 620 | 44 694 | |||||
| Average Number Employees During Period | 11 | 8 | 9 | 9 | 6 | 6 | 6 | |
| Bank Borrowings Overdrafts | 15 129 | |||||||
| Comprehensive Income Expense | 358 794 | 1 642 068 | ||||||
| Corporation Tax Payable | 409 979 | 244 597 | 231 802 | 190 275 | 220 102 | 285 854 | 272 771 | |
| Creditors | 210 892 | 1 450 682 | 684 143 | 897 416 | 572 556 | 629 304 | 712 930 | 592 959 |
| Depreciation Expense Property Plant Equipment | 414 | 310 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 20 | |||
| Dividends Paid | 155 000 | |||||||
| Income Expense Recognised Directly In Equity | 100 | -155 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 1 060 | 794 | 596 | 751 | 9 487 | ||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 357 652 | 1 845 030 | 2 787 194 | 3 753 902 | 4 539 075 | 5 434 114 | 6 577 103 | 7 518 137 |
| Other Creditors | 10 415 | -1 383 | -108 | -2 533 | 22 145 | 66 535 | 15 661 | |
| Other Taxation Social Security Payable | 200 317 | 101 515 | 63 218 | 47 898 | 71 313 | 160 930 | 178 243 | |
| Profit Loss | 358 794 | 1 642 068 | ||||||
| Property Plant Equipment Gross Cost | 1 656 | 4 962 | 4 962 | 4 962 | 5 582 | 6 665 | 51 359 | |
| Total Assets Less Current Liabilities | 358 894 | 1 845 962 | 2 790 372 | 3 756 286 | 4 540 863 | 5 435 771 | 6 579 158 | 7 555 399 |
| Trade Creditors Trade Payables | 829 971 | 339 414 | 602 504 | 336 916 | 315 744 | 199 611 | 111 155 | |
| Trade Debtors Trade Receivables | 859 939 | 821 415 | 1 241 735 | 902 347 | 716 278 | 450 781 | 769 623 | |
| Advances Credits Directors | 1 917 | 7 863 | 835 | 574 | 305 | 2 800 | 6 990 | |
| Advances Credits Made In Period Directors | 102 | 149 054 | 106 328 | 487 553 | 26 111 | 12 505 | ||
| Advances Credits Repaid In Period Directors | 2 019 | 155 000 | 99 300 | 487 292 | 26 000 | 15 000 | ||
| Creditors Due Within One Year Total Current Liabilities | 215 910 | |||||||
| Fixed Assets | 1 242 | |||||||
| Tangible Fixed Assets Additions | 1 656 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 656 | |||||||
| Tangible Fixed Assets Depreciation | 414 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 414 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy