Founded in 2014, Zain Medics, classified under reg no. 08982562 is an active company. Currently registered at C/o Account And Tax Advisor Ltd RM8 2EA, Dagenham the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Sajjad A., appointed on 1 September 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Memoona A.. There were no ex secretaries.
| Office Address | C/o Account And Tax Advisor Ltd |
| Office Address2 | 27 Mayesbrook Road |
| Town | Dagenham |
| Post code | RM8 2EA |
| Country of origin | United Kingdom |
| Registration Number | 08982562 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 01 September 2014
The register of PSCs who own or control the company consists of 1 name. As we found, there is Sajjad A. This PSC has significiant influence or control over this company,.
Sajjad A.
| Notified on | 7 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 534 | 12 058 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 234 | 33 087 | 174 | 1 308 | ||
| Current Assets | 14 119 | 4 112 | 33 087 | 8 734 | 1 308 | |
| Net Assets Liabilities | -46 511 | -44 075 | -50 653 | -62 098 | ||
| Property Plant Equipment | 376 | 1 363 | ||||
| Total Inventories | 8 560 | |||||
| Cash Bank In Hand | 14 119 | 3 528 | ||||
| Debtors | 584 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 534 | 12 058 | ||||
| Tangible Fixed Assets | 600 | 14 450 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 5 533 | 12 057 | ||||
| Shareholder Funds | 5 534 | 12 058 | ||||
| Other | ||||||
| Version Production Software | 2 023 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 174 | 15 670 | 17 033 | 17 033 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 483 | |||||
| Bank Borrowings | 50 000 | 41 745 | 32 764 | |||
| Creditors | 50 121 | 28 525 | 17 642 | 30 642 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 1 363 | ||||
| Loans From Directors | 47 722 | 27 525 | 15 642 | 29 942 | ||
| Net Current Assets Liabilities | 4 934 | -2 392 | -46 887 | 4 562 | -8 908 | -29 334 |
| Other Creditors | 1 200 | 1 000 | 2 000 | 700 | ||
| Property Plant Equipment Gross Cost | 15 550 | 17 033 | 17 033 | 17 033 | ||
| Total Assets Less Current Liabilities | 5 534 | 12 058 | -46 511 | 5 925 | -8 908 | -29 334 |
| Trade Creditors Trade Payables | 1 199 | |||||
| Creditors Due Within One Year | 9 185 | 6 504 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Fixed Assets | 600 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 900 | |||||
| Tangible Fixed Assets Cost Or Valuation | 900 | 15 050 | ||||
| Tangible Fixed Assets Depreciation | 300 | 600 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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