Founded in 2015, Medisom Services, classified under reg no. 09636190 is an active company. Currently registered at 36 William Morris House W6 8LR, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30. Since 2015-09-30 Medisom Services Ltd is no longer carrying the name Mh & Fh Services.
The company has one director. Mohamud H., appointed on 12 June 2015. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Yoonis A.. There were no ex directors.
Office Address | 36 William Morris House |
Office Address2 | Margravine Road |
Town | London |
Post code | W6 8LR |
Country of origin | United Kingdom |
Registration Number | 09636190 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (314 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Mohamud H. This PSC and has 25-50% shares.
Mohamud H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Mh & Fh Services | September 30, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 14 760 | 3 017 | ||||||
Balance Sheet | ||||||||
Current Assets | 25 433 | 11 909 | 18 498 | 21 116 | 19 703 | 122 380 | 99 210 | 109 026 |
Net Assets Liabilities | 3 126 | 19 756 | 20 133 | 20 720 | 103 725 | 90 273 | 103 660 | |
Cash Bank In Hand | 25 333 | |||||||
Debtors | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 760 | 3 017 | ||||||
Tangible Fixed Assets | 1 594 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 660 | |||||||
Shareholder Funds | 14 760 | 3 017 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | |||
Creditors | 10 139 | 12 590 | 9 828 | 2 825 | 18 655 | 8 937 | 5 366 | |
Fixed Assets | 1 594 | 1 357 | 13 848 | 8 845 | 3 842 | |||
Net Current Assets Liabilities | 13 166 | 1 660 | 5 908 | 11 288 | 16 878 | 103 725 | 90 273 | 103 660 |
Total Assets Less Current Liabilities | 14 760 | 3 017 | 19 756 | 20 133 | 20 720 | 103 725 | 90 273 | 103 660 |
Creditors Due Within One Year | 12 267 | 10 249 | ||||||
Tangible Fixed Assets Additions | 2 125 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 125 | |||||||
Tangible Fixed Assets Depreciation | 531 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 531 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-06-30 filed on: 8th, July 2023 |
accounts | Free Download (3 pages) |
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