Founded in 2015, Ukmedic Care, classified under reg no. 09819106 is an active company. Currently registered at Grove House, 2nd Floor 774 - 780 Wilmslow Road M20 2DR, Manchester the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022. Since October 20, 2021 Ukmedic Care Limited is no longer carrying the name Sama Ukmedic.
There is a single director in the company at the moment - Safaa A., appointed on 12 October 2015. In addition, a secretary was appointed - Saba A., appointed on 1 November 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Grove House, 2nd Floor 774 - 780 Wilmslow Road |
Office Address2 | Didsbury |
Town | Manchester |
Post code | M20 2DR |
Country of origin | United Kingdom |
Registration Number | 09819106 |
Date of Incorporation | Mon, 12th Oct 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Safaa A. This PSC has significiant influence or control over the company,.
Safaa A.
Notified on | 11 October 2016 |
Nature of control: |
significiant influence or control |
Sama Ukmedic | October 20, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 200 106 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 93 819 | ||||||
Current Assets | 208 819 | 200 626 | 335 442 | 252 965 | 284 434 | 281 090 | 180 015 |
Debtors | 115 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 000 | ||||||
Profit Loss Account Reserve | 106 | ||||||
Shareholder Funds | 200 106 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 10 519 | 1 644 | 140 | 6 994 | 3 564 | 14 728 | 15 863 |
Amount Specific Advance Or Credit Made In Period Directors | 8 875 | 30 843 | 8 503 | 18 855 | 23 881 | 1 135 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 10 519 | 29 059 | 1 649 | 22 285 | 12 717 | ||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 4 | |
Creditors | 8 713 | 797 | 138 912 | 38 298 | 41 009 | 69 666 | 30 758 |
Creditors Due Within One Year | 8 713 | ||||||
Fixed Assets | 418 | 279 | 139 | 509 | |||
Net Current Assets Liabilities | 200 106 | 199 829 | 196 530 | 214 667 | 243 425 | 134 707 | 149 257 |
Number Shares Allotted | 200 000 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 200 000 | ||||||
Total Assets Less Current Liabilities | 200 106 | 199 829 | 196 530 | 215 085 | 243 704 | 211 563 | 149 766 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Grove House, 2nd Floor 774 - 780 Wilmslow Road Didsbury Manchester M20 2DR England to 18 Keswick Avenue Gatley Cheadle SK8 4LF on November 21, 2023 filed on: 21st, November 2023 |
address | Free Download (1 page) |
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