Founded in 2016, Professor Persad Medical Consulting, classified under reg no. 10051045 is an active company. Currently registered at One BA5 2LA, Wells the company has been in the business for 8 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Rajendra P., appointed on 8 March 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | One |
Office Address2 | New Street |
Town | Wells |
Post code | BA5 2LA |
Country of origin | United Kingdom |
Registration Number | 10051045 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Rajendra P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Rajendra P.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-29 | 2019-03-31 | 2020-03-31 | 2021-03-27 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 21 768 | 10 444 | 14 951 | 20 196 | |||||
Current Assets | 38 881 | 48 864 | 58 442 | 47 294 | 52 539 | 52 539 | 34 585 | 121 028 | 236 533 |
Debtors | 17 113 | 38 420 | 32 343 | 41 336 | |||||
Net Assets Liabilities | 31 200 | 30 939 | 38 394 | 35 058 | 47 669 | 27 098 | 27 098 | ||
Other Debtors | 4 595 | 6 077 | 8 993 | ||||||
Property Plant Equipment | 1 285 | 1 809 | 1 344 | 899 | |||||
Other | |||||||||
Accrued Liabilities | 1 080 | 2 880 | 2 880 | 2 880 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 634 | 1 525 | 2 187 | 2 632 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 178 | 1 415 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 4 |
Creditors | 8 966 | 19 734 | 21 260 | 13 580 | 2 889 | 5 016 | 5 016 | 25 482 | 47 563 |
Disposals Property Plant Equipment | -259 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 634 | 891 | 445 | ||||||
Net Current Assets Liabilities | 29 915 | 29 130 | 37 182 | 33 714 | 49 650 | 29 569 | 29 569 | 95 546 | 188 970 |
Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | |||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |||||
Other Creditors | 7 639 | 16 629 | 10 533 | 11 882 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 919 | 3 334 | 3 531 | 3 531 | |||||
Trade Creditors Trade Payables | 247 | 225 | 167 | ||||||
Trade Debtors Trade Receivables | 12 518 | 32 343 | 32 343 | 32 343 | |||||
Amount Specific Advance Or Credit Directors | -4 596 | -6 077 | 215 | 8 993 | 19 756 | 2 533 | 1 294 | ||
Amount Specific Advance Or Credit Made In Period Directors | -19 066 | -14 478 | -21 974 | -15 955 | 19 763 | 72 295 | 164 327 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 470 | 12 997 | 28 266 | 6 747 | 9 000 | 89 518 | 165 566 | ||
Fixed Assets | 1 809 | 1 212 | 899 | 769 | 769 | 681 | 7 868 | ||
Total Assets Less Current Liabilities | 30 939 | 38 394 | 50 549 | 50 549 | 30 338 | 96 227 | 196 838 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 880 | 3 240 | 3 240 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/03/31 filed on: 30th, June 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy