23md Medical Services Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-10-2021

23md Medical Services has been operating in this business for at least 3 years. Established under company registration number 11375909, the company is considered a Private Limited Company. You can contact the headquarters of this company during office hours under the following address: Camburgh House 27 New Dover Road, CT1 3DN Canterbury. This firm's registered with SIC code 86220: Specialists medical practice activities. The firm's most recent financial reports were submitted for the period up to 2020-05-31 and the most recent annual confirmation statement was released on 2021-02-10.

As found in this particular enterprise's register, since 2019-01-25 there have been two directors: Suha A. and Martin G..

Executives who have control over the firm are as follows: Martin G. has substantial control or influence over the company. Suha A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	505 570	911 025
Current Assets	595 808	1 129 523
Debtors	81 988	217 748
Net Assets Liabilities	397 540	807 229
Other Debtors	81 988
Property Plant Equipment	20 939	79 965
Total Inventories	8 250	750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	405	26 560
Average Number Employees During Period	7	8
Comprehensive Income Expense	397 440	724 689
Corporation Tax Payable	93 095
Creditors	219 207	361 656
Dividends Paid		315 000
Fixed Assets	20 939	79 965
Income Expense Recognised Directly In Equity	100	-315 000
Increase From Depreciation Charge For Year Property Plant Equipment	405	26 155
Issue Equity Instruments	100
Net Current Assets Liabilities	376 601	767 867
Other Creditors	91 707
Other Taxation Social Security Payable	3 550
Pension Other Post-employment Benefit Costs Other Pension Costs	238	203 689
Profit Loss	397 440	724 689
Property Plant Equipment Gross Cost	21 344	106 525
Social Security Costs		10 561
Staff Costs Employee Benefits Expense	15 047	395 406
Total Assets Less Current Liabilities	397 540	847 832
Trade Creditors Trade Payables	30 855
Wages Salaries	14 809	181 156
Advances Credits Directors	88 073	2 007
Advances Credits Made In Period Directors	88 073

Company staff

Suha A.

Role: Director

Appointed: 25 January 2019

Latest update: 7 August 2021

Martin G.

Role: Director

Appointed: 22 May 2018

Latest update: 7 August 2021

People with significant control

Martin G.

Notified on 22 May 2018

Nature of control:

substantial control or influence

Suha A.

Notified on 22 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	24 February 2022
Confirmation statement last made up date	10 February 2021

Annual Accounts
Start Date For Period Covered By Report	2018-05-22
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020

23md Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suha A.

Martin G.

Suha A.

People with significant control

Martin G.

Suha A.

Accounts Documents

Company filings

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