Founded in 1988, Mohammad-salehi Medical Fund, classified under reg no. 02257598 is an active company. Currently registered at 16 Vincent Court W1H 2ND, London the company has been in the business for thirty six years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 6 directors, namely Mohammad N., Farideh N. and Azar N. and others. Of them, Zahra N. has been with the company the longest, being appointed on 16 October 2001 and Mohammad N. has been with the company for the least time - from 30 September 2014. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 16 Vincent Court |
| Office Address2 | Seymour Place |
| Town | London |
| Post code | W1H 2ND |
| Country of origin | United Kingdom |
| Registration Number | 02257598 |
| Date of Incorporation | Fri, 13th May 1988 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 30 September 2014
Position: Director
Appointed: 17 June 2011
Position: Director
Appointed: 17 June 2011
Position: Director
Appointed: 17 June 2011
Position: Director
Appointed: 17 June 2011
Position: Director
Appointed: 16 October 2001
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Marjan F. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Azar S. This PSC has significiant influence or control over the company,.
Marjan F.
| Notified on | 12 January 2019 |
| Nature of control: |
significiant influence or control |
Azar S.
| Notified on | 30 August 2016 |
| Ceased on | 12 January 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 48 873 | 50 054 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 50 053 | 56 051 | 38 754 | 38 870 | |||||
| Current Assets | 48 872 | 50 053 | 56 051 | 58 538 | 62 068 | 48 532 | 40 297 | 38 754 | 38 870 |
| Net Assets Liabilities | 50 054 | 56 052 | 58 539 | 62 069 | 48 533 | 40 298 | 38 755 | 38 871 | |
| Property Plant Equipment | 1 | 1 | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 48 873 | 50 054 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 48 873 | 50 054 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | 345 | |||||||
| Administrative Expenses | 235 | 74 | |||||||
| Cost Sales | 2 222 | 964 | |||||||
| Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Gross Profit Loss | -1 355 | -287 | |||||||
| Net Current Assets Liabilities | 48 872 | 50 053 | 56 051 | 58 538 | 62 068 | 48 532 | 40 297 | 38 754 | 38 870 |
| Operating Profit Loss | -1 590 | -361 | |||||||
| Other Interest Receivable Similar Income Finance Income | 47 | 477 | |||||||
| Profit Loss On Ordinary Activities After Tax | -1 543 | 116 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -1 543 | 116 | |||||||
| Property Plant Equipment Gross Cost | 346 | 346 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 48 873 | 50 054 | 56 052 | 58 539 | 62 069 | 48 533 | 40 298 | 38 755 | 38 871 |
| Turnover Revenue | 867 | 677 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 1st, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy