Bekin Medical Services Limited in London, SW19 8RY

Description

Data updated on: 01-11-2023

The firm referred to as Bekin Medical Services was established on 2005/04/07 as a Private Limited Company. This business's head office could be reached at London on 201b South Park Road. In case you want to reach the company by mail, its postal code is SW19 8RY. The official registration number for Bekin Medical Services Limited is 05416880. This business's classified under the NACE and SIC code 86900, that means Other human health activities. Bekin Medical Services Ltd released its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-02-23.

At the moment, the following firm is directed by just one managing director: Sally M., who was designated to this position eleven years ago. That firm had been controlled by Leith N. until 2013/10/09.

Executives who control the firm include: Sally M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Haxhi G. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 854	25 583	44 451	57 253	45 320

Balance Sheet
Current Assets	72 726	36 590	64 737	75 172	57 288	73 318	87 555	45 719	19 827	30 427	82 135	66 954
Net Assets Liabilities							75 937	36 773
Cash Bank On Hand								5 706	4 458	11 731	2 994	5 164
Debtors	14 044	16 399	16 316	8 743	15 974			40 013	15 369	18 696	79 141	61 790
Other Debtors								13 254	553	1 307	27 285	11 183
Property Plant Equipment									442	277	1 200
Cash Bank In Hand	58 682	20 191	48 421	66 429	41 314
Intangible Fixed Assets	300	300	0
Net Assets Liabilities Including Pension Asset Liability	60 854	25 583	44 451	57 252
Tangible Fixed Assets	215				751
Trade Debtors				6 663	15 342

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	60 853	25 582	48 300	57 251	45 318
Shareholder Funds	60 854	25 583	44 451	57 253	45 320

Other Financial Data
Total Fixed Assets Cost Or Valuation		2 909	2 909	0
Total Fixed Assets Depreciation		2 609	2 909	0
Total Fixed Assets Depreciation Charge In Period			300
Total Fixed Assets Depreciation Disposals				-2 909
Total Fixed Assets Disposals				-2 909
Creditors					12 719	11 880	11 618	8 946	7 909	7 096	23 403	19 661
Fixed Assets	515	300	0		751	376
Net Current Assets Liabilities	60 339	25 283	44 451	57 253	44 569	61 438	75 937	36 773	11 918	23 331	58 732	47 293
Total Assets Less Current Liabilities	60 854	25 583	44 451	57 253	45 320	61 814	75 937	36 773	12 360	23 608	59 932	47 998
Accumulated Depreciation Impairment Property Plant Equipment								1 127	1 185	1 350	1 578	2 073
Average Number Employees During Period									1	1	2	2
Increase From Depreciation Charge For Year Property Plant Equipment									58	165	228	495
Other Creditors								1 050	1 500	3 000	1 500	15 892
Other Taxation Social Security Payable								5 881	6 409	4 096	21 903	3 769
Property Plant Equipment Gross Cost								1 127	1 627	1 627	2 778
Trade Debtors Trade Receivables								26 759	14 816	17 389	51 856	50 607
Total Additions Including From Business Combinations Property Plant Equipment									500		1 151
Trade Creditors Trade Payables								2 015
Creditors Due Within One Year Total Current Liabilities		11 307	16 436	17 919
Intangible Fixed Assets Aggregate Amortisation Impairment		0	300	0
Intangible Fixed Assets Amortisation Charged In Period			300
Intangible Fixed Assets Amortisation On Disposals				-300
Intangible Fixed Assets Cost Or Valuation	300	300	300	0
Intangible Fixed Assets Disposals				-300
Tangible Fixed Assets Cost Or Valuation	2 609	2 609	2 609	0
Tangible Fixed Assets Depreciation	2 394	2 609	2 609	0
Tangible Fixed Assets Depreciation Disposals				-2 609
Tangible Fixed Assets Disposals				-2 609
Administrative Expenses				57 277	109 302
Corporation Tax Due Within One Year				17 259	11 003
Cost Sales				7 078	4 467
Creditors Due Within One Year	12 387	11 307		17 919	12 719
Depreciation Tangible Fixed Assets Expense					376
Gross Profit Loss				142 832	164 342
Number Shares Allotted				2	2
Operating Profit Loss				85 555	55 040
Other Interest Receivable Similar Income				11	30
Par Value Share					1
Profit Loss For Period				68 307	44 067
Profit Loss On Ordinary Activities Before Tax				85 566	55 070
Tangible Fixed Assets Depreciation Charged In Period		215
Share Capital Allotted Called Up Paid				-2	-2
Tax On Profit Or Loss On Ordinary Activities				17 259	11 003
Total Dividend Payment				59 356	56 000
Trade Creditors Within One Year				660	1 716
Turnover Gross Operating Revenue				149 910	168 809