Doctor Diana Medical Centre Company Limited in Birmingham, B1 1EQ

Description

Data updated on: 01-11-2023

Doctor Diana Medical Centre Company came into being in 2004 as a company enlisted under no 05036723, located at B1 1EQ Birmingham at Scala House Floor 5, Unit 5 R11-14. The company has been in business for 20 years and its last known state is active. The company's SIC and NACE codes are 86900 - Other human health activities. 2023-02-28 is the last time the accounts were reported.

At present, there is only one managing director in the company: Xiaosheng F. (since Mon, 12th Jul 2010). The business had been controlled by Hui L. up until July 2010.

Xiaosheng F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 365	1 447	1 528	454

Balance Sheet
Net Assets Liabilities				454	472	486	2 109	3 652	8 462	6 630
Current Assets	3 814	3 449	2 586	4 302	5 145	5 603
Cash Bank In Hand	3 460	2 870	1 978
Net Assets Liabilities Including Pension Asset Liability	1 365	1 447	1 528	454
Stocks Inventory	354	579	608

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 355	1 437	1 518
Shareholder Funds	1 365	1 447	1 528	454

Other Financial Data
Creditors				-3 848	4 687	5 117	-4 341	-5 045	-3 510	-1 006
Net Current Assets Liabilities	1 365	1 447	1 528	454	472	486	2 109	3 652	8 462	6 630
Total Assets Less Current Liabilities	1 365	1 447	1 528	454	472	486	2 109	3 652	8 462	6 630
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					14
Creditors Due Within One Year	2 449	2 002	1 058	3 848
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Amount Specific Advance Or Credit Directors	1 819	1 231

Company staff

Xiaosheng F.

Role: Director

Appointed: 12 July 2010

Latest update: 7 December 2023

Lakecourt Management Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 2004

Resigned: 06 February 2012

Address: Birmingham, West Midlands, B2 4BG, United Kingdom

Latest update: 7 December 2023

M.d.p. (birmingham) Limited

Role: Corporate Nominee Director

Appointed: 06 February 2004

Resigned: 06 February 2004

Address: Ethel Street, Birmingham, West Midlands, B2 4BG

Latest update: 7 December 2023

Hui L.

Role: Director

Appointed: 06 February 2004

Resigned: 12 July 2010

Latest update: 7 December 2023

People with significant control

Xiaosheng F.

Notified on 6 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	11 April 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2018-02-28
Annual Accounts
End Date For Period Covered By Report	2020-02-28

Doctor Diana Medical Centre Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaosheng F.

Lakecourt Management Limited

M.d.p. (birmingham) Limited

Hui L.

People with significant control

Xiaosheng F.

Accounts Documents

Company filings

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