Founded in 2016, Wardag Medical Services, classified under reg no. 10254527 is an active company. Currently registered at Juniper House Warley Hill Business Park CM13 3BE, Brentwood the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Sajjad K., appointed on 28 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Juniper House Warley Hill Business Park |
| Office Address2 | The Drive |
| Town | Brentwood |
| Post code | CM13 3BE |
| Country of origin | United Kingdom |
| Registration Number | 10254527 |
| Date of Incorporation | Tue, 28th Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 28 June 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Sajjad K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sajjad K.
| Notified on | 28 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 648 | 15 253 | 25 634 | 84 455 | 96 453 | 51 202 |
| Current Assets | 14 458 | 36 816 | 51 064 | 90 248 | 171 094 | 171 064 |
| Debtors | 9 810 | 21 563 | 25 430 | 5 793 | 74 641 | 119 862 |
| Other Debtors | 9 810 | 21 563 | 25 430 | 5 793 | 74 641 | 119 862 |
| Net Assets Liabilities | 15 758 | 36 165 | 92 902 | 77 846 | ||
| Property Plant Equipment | 1 447 | 1 106 | 764 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 5 610 | 9 970 | 13 837 | 3 556 | 55 017 | 88 192 |
| Amount Specific Advance Or Credit Made In Period Directors | 58 568 | 69 418 | 68 725 | 27 839 | 72 280 | 38 857 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 52 958 | 65 058 | 64 858 | 45 232 | 13 707 | 5 682 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 13 112 | 20 563 | 35 306 | 20 650 | 16 450 | 11 782 |
| Net Current Assets Liabilities | 1 346 | 16 253 | 15 758 | 55 368 | 108 246 | 88 864 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 950 | 950 | 4 505 | 1 200 | 2 100 | |
| Other Taxation Social Security Payable | 13 112 | 18 533 | 33 136 | 28 765 | 55 984 | 75 282 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 1 346 | 16 253 | 15 758 | 56 815 | 109 352 | 89 628 |
| Trade Creditors Trade Payables | 1 080 | 1 220 | 1 260 | 1 464 | 150 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | 602 | 944 | |||
| Bank Borrowings Overdrafts | 20 650 | 16 450 | 11 782 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 341 | 342 | |||
| Property Plant Equipment Gross Cost | 1 708 | 1 708 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 708 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 28, 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (4 pages) |
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