U.k. Medi Care Enterprise Limited in LONDON

U.k. Medi Care Enterprise Limited LONDON

U.k. Medi Care Enterprise started in year 1987 as Private Limited Company with registration number 02104545. The U.k. Medi Care Enterprise company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in London at 132 Burnt Ash Road. Postal code: SE12 8PU.

At present there are 3 directors in the the company, namely Riya G., Simon G. and Elizabeth G.. In addition one secretary - Elizabeth G. - is with the firm. As of 9 June 2024, there were 3 ex directors - Tahira G., Riva G. and others listed below. There were no ex secretaries.

U.k. Medi Care Enterprise Limited Address / Contact

Office Address	132 Burnt Ash Road
Town	London
Post code	SE12 8PU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02104545
Date of Incorporation	Fri, 27th Feb 1987
Industry	Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year	27th July
Company age	37 years old
Account next due date	Sat, 27th Apr 2024 (43 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated	Tue, 11th Jul 2023

Company staff

Riya G.

Position: Director

Appointed: 16 April 2012

Simon G.

Position: Director

Appointed: 31 August 1991

Elizabeth G.

Position: Director

Appointed: 31 August 1991

Elizabeth G.

Position: Secretary

Appointed: 31 August 1991

Tahira G.

Position: Director

Appointed: 10 December 2012

Resigned: 01 June 2018

Riva G.

Position: Director

Appointed: 23 October 2009

Resigned: 23 October 2009

Rueben G.

Position: Director

Appointed: 01 August 2004

Resigned: 10 December 2012

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Simon G. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.

Simon G.

Notified on	7 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	-952	-109 727	-157 113	-176 589	-184 893

Balance Sheet
Cash Bank On Hand					5 038		1 448	2 366	1 599	40 575	1 861	1 029
Net Assets Liabilities					-184 893	-203 426	-172 785	-174 667	-175 255	-175 783	-176 297	-122 805
Property Plant Equipment					51 786	34 641
Cash Bank In Hand		2 809	1 760	7 327	5 038
Current Assets		4 750	3 952	9 736	5 038
Debtors		1 941	2 192	2 409	0
Net Assets Liabilities Including Pension Asset Liability	-952	-109 727	-157 113	-176 589	-184 893
Tangible Fixed Assets		610	458	56 679	51 786

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 052	-109 827	-157 213	-176 689	-184 993
Shareholder Funds	-952	-109 727	-157 113	-176 589	-184 893

Other
Total Fixed Assets Additions				70 453	12 369
Total Fixed Assets Cost Or Valuation			813	71 266	83 635
Total Fixed Assets Depreciation			355	14 587	31 849
Total Fixed Assets Depreciation Charge In Period				14 232	17 262
Accumulated Depreciation Impairment Property Plant Equipment					31 849	48 994
Average Number Employees During Period					5	5
Balances Amounts Owed To Related Parties						214 981	122 121	48 120	56 020	160 414
Creditors					22 198	23 086	52 112	51 912	56 440	55 944	54 744	420
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							48 994
Disposals Property Plant Equipment							83 635
Increase From Depreciation Charge For Year Property Plant Equipment						17 145
Net Current Assets Liabilities	-864	-10 195	-16 023	-10 074	-17 160	-23 086	-50 664	-49 546	-54 841	-15 369	-52 883	609
Property Plant Equipment Gross Cost						83 635
Total Assets Less Current Liabilities	-864	-9 585	-15 565	46 605	34 626	11 555	-50 664	-49 546	-54 841	-15 369	-52 883	609
Advances Credits Directors				223 194	219 519	214 981	122 121	125 121	120 414	160 414	123 414	123 414
Advances Credits Made In Period Directors					3 675	4 538	92 860	3 000	4 707	40 000	37 000
Creditors Due After One Year Total Noncurrent Liabilities			141 548	223 194	219 519
Creditors Due Within One Year Total Current Liabilities			19 975	19 810	22 198
Fixed Assets		610	458	56 679	51 786
Tangible Fixed Assets Additions		813		70 453	12 369
Tangible Fixed Assets Cost Or Valuation		813	813	71 266	83 635
Tangible Fixed Assets Depreciation		203	355	14 587	31 849
Tangible Fixed Assets Depreciation Charge For Period				14 232	17 262
Creditors Due After One Year	88	100 142	141 548
Creditors Due Within One Year	864	14 945	19 975
Tangible Fixed Assets Depreciation Charged In Period		203	152

Company filings

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U.k. Medi Care Enterprise Limited LONDON

U.k. Medi Care Enterprise Limited Address / Contact

Company Information / Profile

Company staff

Riya G.

Simon G.

Elizabeth G.

Elizabeth G.

Tahira G.

Riva G.

Rueben G.

People with significant control

Annual reports financial information

Company filings

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