Entabi Medical Services Limited in Reading, RG6 5UW

Description

Data updated on: 01-11-2023

Located in 25 Kerris Way, Reading RG6 5UW Entabi Medical Services Limited is a Private Limited Company issued a 09982478 registration number. This company was set up 8 years ago. The company's classified under the NACE and SIC code 86101 and their NACE code stands for Hospital activities. Entabi Medical Services Ltd reported its latest accounts for the period that ended on 2023-02-28. The business latest confirmation statement was released on 2023-10-11.

Since Tuesday 2nd February 2016, this business has only had a single managing director: Molham E. who has been overseeing it for 8 years.

Executives who control the firm include: Molham E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	51 867	54 707	44 164			86 704	95 141
Current Assets	52 197	57 389	58 809	88 592	132 665	111 968	110 203
Debtors	330	2 682	14 645			25 264	15 062
Net Assets Liabilities	33 837	41 874	43 409	61 467	98 910	74 903	73 242
Other Debtors			4 415
Property Plant Equipment						180

Other Financial Data
Accrued Liabilities						1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						350	530
Corporation Tax Payable	16 060
Creditors	18 360	15 515	15 400	25 243	32 874	36 045	36 961
Increase From Depreciation Charge For Year Property Plant Equipment							180
Net Current Assets Liabilities	33 837	41 874	43 409	63 349	99 791	75 923	73 242
Other Creditors	2 300	5 085	1 200			16 302	18 516
Property Plant Equipment Gross Cost						530	530
Taxation Social Security Payable	16 060	10 430	14 200			19 743	17 245
Trade Debtors Trade Receivables	330	2 682	10 230			25 264	15 062
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 882	1 236	1 200
Average Number Employees During Period			2	1	2	2
Fixed Assets					355	180
Total Assets Less Current Liabilities			43 409	63 349	100 146	76 103

Company staff

Molham E.

Role: Director

Appointed: 02 February 2016

Latest update: 20 March 2024

People with significant control

Molham E.

Notified on 1 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kenda B.

Notified on 6 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Molham E.

Notified on 5 February 2017

Ceased on 4 April 2019

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	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-02
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
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
End Date For Period Covered By Report	28 February 2023

Entabi Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Molham E.

People with significant control

Molham E.

Kenda B.

Molham E.

Accounts Documents

Company filings

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