Founded in 2016, Rheumatology Medicals, classified under reg no. 10186245 is an active company. Currently registered at 180 London Road RM7 9EU, Romford the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Masroor A., appointed on 18 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 180 London Road |
Town | Romford |
Post code | RM7 9EU |
Country of origin | United Kingdom |
Registration Number | 10186245 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Masroor A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Masroor A.
Notified on | 18 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 136 813 | 180 739 | 247 354 | 312 927 | 410 916 | 373 992 |
Current Assets | 180 739 | 256 954 | 323 487 | 421 356 | 383 112 | |
Debtors | 9 600 | 10 560 | 10 440 | 9 120 | ||
Net Assets Liabilities | 99 442 | 151 316 | 200 400 | 271 095 | 293 816 | 313 472 |
Property Plant Equipment | 4 145 | 5 322 | 4 258 | 4 570 | 3 656 | 2 924 |
Other | ||||||
Accrued Liabilities Deferred Income | 2 786 | 1 213 | 2 426 | 2 431 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 036 | 2 367 | 3 431 | 4 574 | 5 488 | 6 220 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 181 | 2 508 | 1 455 | |||
Amounts Owed To Directors | 26 154 | 30 823 | 50 229 | 53 956 | ||
Bank Borrowings Overdrafts | 50 000 | |||||
Comprehensive Income Expense | 99 441 | |||||
Corporation Tax Payable | 23 824 | 11 857 | 23 992 | 16 308 | 22 423 | 11 603 |
Creditors | 41 516 | 34 745 | 60 812 | 56 962 | 81 196 | 72 564 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
Income Expense Recognised Directly In Equity | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 036 | 1 331 | 1 064 | 1 143 | 914 | 732 |
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | 95 297 | 145 994 | 196 142 | 266 525 | 340 160 | 310 548 |
Other Creditors | 12 553 | 20 335 | 28 940 | |||
Other Taxation Social Security Payable | 5 139 | 2 553 | 7 880 | 8 618 | 6 118 | 4 574 |
Profit Loss | 99 441 | |||||
Property Plant Equipment Gross Cost | 5 181 | 7 689 | 7 689 | 9 144 | 9 144 | 9 144 |
Total Assets Less Current Liabilities | 99 442 | 151 316 | 200 400 | 271 095 | 343 816 | 313 472 |
Trade Debtors Trade Receivables | 9 600 | 10 560 | 10 440 | 9 120 | ||
Advances Credits Directors | 10 860 | 18 762 | 26 154 | 30 823 | 50 229 | 53 956 |
Advances Credits Made In Period Directors | 10 860 | 7 902 | 7 392 | 4 669 | 19 406 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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