Zafash Medical Services Ltd in LONDON

Zafash Medical Services Ltd LONDON

Zafash Medical Services started in year 2001 as Private Limited Company with registration number 04281282. The Zafash Medical Services company has been functioning successfully for 23 years now and its status is active. The firm's office is based in London at 233-235 Old Brompton Road. Postal code: SW5 0EA. Since 2002-08-12 Zafash Medical Services Ltd is no longer carrying the name Zafash Doctors.

There is a single director in the company at the moment - Mohammad K., appointed on 4 September 2001. In addition, a secretary was appointed - Badrunnisa K., appointed on 13 July 2023. As of 25 April 2024, there were 2 ex secretaries - Tasneem K., Mohammad K. and others listed below. There were no ex directors.

Zafash Medical Services Ltd Address / Contact

Office Address	233-235 Old Brompton Road
Town	London
Post code	SW5 0EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04281282
Date of Incorporation	Tue, 4th Sep 2001
Industry	General medical practice activities
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated	Wed, 30th Nov 2022

Company staff

Badrunnisa K.

Position: Secretary

Appointed: 13 July 2023

Mohammad K.

Position: Director

Appointed: 04 September 2001

Tasneem K.

Position: Secretary

Appointed: 19 April 2021

Resigned: 13 July 2023

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 04 September 2001

Resigned: 06 September 2001

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 04 September 2001

Resigned: 06 September 2001

Mohammad K.

Position: Secretary

Appointed: 04 September 2001

Resigned: 19 April 2021

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Zafar K. The abovementioned PSC has significiant influence or control over this company,.

Zafar K.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Company previous names

Zafash Doctors	August 12, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-36 231	-28 302	-29 451	3 901	2 980	-10 233	-25 455

Balance Sheet
Cash Bank In Hand	15 122	20 460	5 529	6 020	10 205	8 346
Current Assets	25 450	34 770	11 893	17 221	17 148	17 530	24 110	227	13 200	12 206	82 379	175 990	124 108
Debtors	10 328	14 310	6 364	11 201	6 943	11 184
Net Assets Liabilities Including Pension Asset Liability	-36 231	-28 302	-29 451	3 901	2 980	-10 233	-25 455
Tangible Fixed Assets	8 453	5 505	4 875	1 528	823	549
Net Assets Liabilities								42 074	56 169	43 005	42 062	115 284	87 292

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-36 232	-28 303	-29 452	3 900	2 979	-10 234
Shareholder Funds	-36 231	-28 302	-29 451	3 901	2 980	-10 233	-25 455

Other
Creditors Due After One Year Total Noncurrent Liabilities	27 650	25 792
Creditors Due Within One Year Total Current Liabilities	42 484	42 785
Fixed Assets	8 453	5 505	4 875	1 528	823	549	274
Net Current Assets Liabilities	-17 034	-8 015	-24 753	11 630	3 722	10 555	23 272	1 662	12 825	11 951	59 459	131 578	104 528
Tangible Fixed Assets Additions		1 098	4 555	600	1 098
Tangible Fixed Assets Cost Or Valuation	15 086	16 184	20 739	21 339	22 437	22 437
Tangible Fixed Assets Depreciation	6 633	10 679	15 864	19 811	21 614	21 888
Tangible Fixed Assets Depreciation Charge For Period		4 046
Total Assets Less Current Liabilities	-8 581	-2 510	-19 878	13 158	4 545	7 239	23 546	1 662	12 825	11 951	59 459	131 578	104 528
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 651	5 251	5 671	6 397	7 339	8 281
Average Number Employees During Period									2	2	2	1	1
Creditors								565	2 375	2 255	24 920	46 412	21 580
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accruals Deferred Income						3 865	3 757
Creditors Due After One Year		25 792	9 573	9 257	1 565	17 472	45 244
Creditors Due Within One Year		42 785	36 646	5 591	13 426	8 975	2 838
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			5 185	3 947	1 803	274

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 29th, December 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 31st, December 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 29th, March 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 30th, December 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2018-03-31 filed on: 29th, December 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 31st, December 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 30th, December 2016	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 26th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-10-31 with full list of members filed on: 18th, November 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-11-18: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 31st, December 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to 2014-09-30 with full list of members filed on: 6th, October 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-10-06: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 30th, December 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to 2013-08-31 with full list of members filed on: 4th, September 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-09-04: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 31st, December 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to 2012-08-31 with full list of members filed on: 5th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 31st, December 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2011-08-31 with full list of members filed on: 15th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 31st, December 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-08-31 with full list of members filed on: 1st, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 21st, January 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to 2009-09-04 with full list of members filed on: 26th, October 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 27th, January 2009	accounts	Free Download (4 pages)
363a	Annual return made up to 2008-10-14 filed on: 14th, October 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 2nd, February 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 2nd, February 2008	accounts	Free Download (5 pages)
363a	Annual return made up to 2007-11-06 filed on: 6th, November 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-11-06 filed on: 6th, November 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 3rd, February 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 3rd, February 2007	accounts	Free Download (5 pages)
363a	Annual return made up to 2006-09-08 filed on: 8th, September 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-09-08 filed on: 8th, September 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-08-08 filed on: 8th, August 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-08-08 filed on: 8th, August 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 4th, February 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 4th, February 2006	accounts	Free Download (5 pages)
225	Accounting reference date extended from 30/11/04 to 31/03/05 filed on: 21st, October 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/04 to 31/03/05 filed on: 21st, October 2004	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2003-11-30 filed on: 4th, October 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-11-30 filed on: 4th, October 2004	accounts	Free Download (5 pages)
363s	Annual return made up to 2004-09-17 filed on: 17th, September 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-09-17 filed on: 17th, September 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-09-01 filed on: 1st, September 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-09-01 filed on: 1st, September 2003	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2002-09-30 filed on: 10th, July 2003	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2002-11-30 filed on: 10th, July 2003	accounts	Free Download (2 pages)
225	Accounting reference date shortened from 30/09/03 to 30/11/02 filed on: 10th, July 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/03 to 30/11/02 filed on: 10th, July 2003	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2002-09-30 filed on: 10th, July 2003	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2002-11-30 filed on: 10th, July 2003	accounts	Free Download (2 pages)
363s	Annual return made up to 2002-09-19 filed on: 19th, September 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-09-19 filed on: 19th, September 2002	annual return	Free Download (6 pages)

Zafash Medical Services Ltd LONDON

Zafash Medical Services Ltd Address / Contact

Company Information / Profile

Company staff

Badrunnisa K.

Mohammad K.

Tasneem K.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Mohammad K.

People with significant control

Company previous names

Annual reports financial information

Company filings

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