Melbury Medical Services started in year 2012 as Private Limited Company with registration number 08245548. The Melbury Medical Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Isleworth at Wonea House. Postal code: TW7 7BL.
The firm has one director. Naeem K., appointed on 10 September 2023. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Zaheer N., Rizwana M. and others listed below. There were no ex secretaries.
| Office Address | Wonea House |
| Office Address2 | 2 Richmond Road |
| Town | Isleworth |
| Post code | TW7 7BL |
| Country of origin | United Kingdom |
| Registration Number | 08245548 |
| Date of Incorporation | Tue, 9th Oct 2012 |
| Industry | General medical practice activities |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 10 September 2023
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Naeem K. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Zaheer N. This PSC owns 25-50% shares.
Naeem K.
| Notified on | 10 July 2023 |
| Nature of control: |
75,01-100% shares |
Zaheer N.
| Notified on | 1 May 2016 |
| Ceased on | 10 September 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 20 898 | 34 634 | 21 979 | 22 516 | 19 383 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 37 624 | 39 345 | 28 662 | 11 022 | 10 983 | 42 803 | 15 038 | 40 750 | 2 921 | |
| Net Assets Liabilities | 19 383 | 36 243 | 101 765 | 163 972 | 191 538 | 184 601 | ||||
| Cash Bank In Hand | 37 396 | 39 345 | 15 812 | 11 022 | ||||||
| Debtors | 228 | 12 850 | ||||||||
| Intangible Fixed Assets | 23 400 | 20 800 | 18 200 | 15 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 898 | 34 634 | 21 979 | 22 516 | 19 383 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 20 798 | 34 534 | 21 879 | 22 416 | ||||||
| Shareholder Funds | 20 898 | 34 634 | 21 979 | 22 516 | 19 383 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||||
| Creditors | 4 600 | 16 960 | 32 293 | 46 015 | 45 314 | 44 431 | ||||
| Fixed Assets | 23 400 | 20 800 | 18 200 | 15 600 | 13 000 | 10 400 | 119 020 | 169 237 | 233 931 | 229 032 |
| Net Current Assets Liabilities | -2 502 | 13 834 | 3 779 | 6 916 | 6 383 | 25 843 | 17 255 | 5 265 | 42 393 | 44 431 |
| Total Assets Less Current Liabilities | 20 898 | 34 634 | 21 979 | 22 516 | 19 383 | 36 243 | 101 765 | 163 972 | 191 538 | 184 601 |
| Creditors Due Within One Year | 40 126 | 25 511 | 24 883 | 4 106 | 4 600 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 600 | 5 200 | 7 800 | 10 400 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 600 | 2 600 | 2 600 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 26 000 | 26 000 | 26 000 | 26 000 | ||||||
| Other Debtors Due After One Year | 12 850 | |||||||||
| Secured Debts | 25 511 | 24 883 | 4 106 | 4 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th October 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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