Founded in 2014, Zain Medicos, classified under reg no. 09152001 is an active company. Currently registered at Marshall House, Suite 21-25 SM4 6RW, Morden the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Humaira K., appointed on 29 July 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Marshall House, Suite 21-25 |
Office Address2 | 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 09152001 |
Date of Incorporation | Tue, 29th Jul 2014 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Humaira K. This PSC has 75,01-100% voting rights.
Humaira K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 844 | 1 772 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 844 | 4 053 | |||||||
Cash Bank On Hand | 4 053 | 3 949 | 3 949 | 1 579 | 605 | 11 637 | 9 923 | 4 823 | |
Current Assets | 3 225 | 6 434 | 6 330 | 3 949 | 1 579 | 7 605 | 11 637 | 9 923 | |
Debtors | 2 381 | 2 381 | 2 381 | 7 000 | |||||
Property Plant Equipment | 2 250 | 1 687 | 1 266 | 949 | 712 | ||||
Other Debtors | 7 000 | ||||||||
Net Assets Liabilities | 1 513 | 460 | 4 179 | 3 933 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 844 | 1 672 | |||||||
Shareholder Funds | 844 | 1 772 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 1 734 | 2 051 | 2 288 | 2 466 | 2 600 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||
Corporation Tax Payable | 6 524 | 11 754 | |||||||
Creditors | 4 662 | 3 127 | 5 283 | 3 218 | 9 014 | 8 170 | 6 524 | 11 754 | |
Creditors Due Within One Year | 2 381 | 4 662 | |||||||
Dividends Paid | 32 629 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 563 | 421 | 237 | 134 | ||||
Net Current Assets Liabilities | 844 | 1 772 | 3 203 | -1 334 | 1 639 | 1 409 | 3 467 | 3 399 | -6 931 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Taxation Social Security Payable | 4 662 | 3 126 | 5 283 | 3 218 | 9 015 | 7 326 | |||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 22 165 | ||||||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | |||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | ||||||||
Total Assets Less Current Liabilities | 844 | 1 772 | 5 453 | 353 | 1 513 | 460 | 4 179 | 3 933 | -6 531 |
Trade Creditors Trade Payables | 1 | 1 | -1 | ||||||
Trade Debtors Trade Receivables | 2 381 | 2 381 | |||||||
Fixed Assets | 126 | 949 | 712 | 534 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 10th, January 2024 |
accounts | Free Download (6 pages) |
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