Chohan Medics Limited in Romford, RM7 9EU

Description

Data updated on: 01-11-2023

Chohan Medics is a business registered at RM7 9EU Romford at 180 London Road. The firm has been registered in year 2015 and is established as reg. no. 09507958. The firm has been on the English market for nine years now and its current status is active. This enterprise's SIC code is 86101 which stands for Hospital activities. The company's most recent annual accounts cover the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-03-25.

Concerning this firm, the full scope of director's responsibilities have so far been done by Muhammad K. who was designated to this position two years ago. The following firm had been presided over by Maria B. till two years ago. In addition another director, including Muhammad K. quit in October 2022.

Executives with significant control over the firm are: Muhammad K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Maria 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 091

Balance Sheet
Cash Bank On Hand	7 103	18 091
Current Assets	11 828	24 517	11 662	6 185	2 320	2 148	7 284
Debtors	4 725	6 426
Net Assets Liabilities	4 091	9 026
Property Plant Equipment	1 735	2 188
Cash Bank In Hand	7 103
Net Assets Liabilities Including Pension Asset Liability	4 091
Tangible Fixed Assets	1 735

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 991
Shareholder Funds	4 091

Other Financial Data
Total Fixed Assets Additions	2 173
Total Fixed Assets Cost Or Valuation	2 173
Total Fixed Assets Depreciation	438
Total Fixed Assets Depreciation Charge In Period	438
Accrued Liabilities Deferred Income	1 333	1 453
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 453	1 453		973	1 706	2 439
Accumulated Depreciation Impairment Property Plant Equipment	438	985
Additions Other Than Through Business Combinations Property Plant Equipment		1 000
Amounts Owed To Directors	5 737	3 145
Average Number Employees During Period	1	1	2		1	1	1
Comprehensive Income Expense	9 991	29 935
Corporation Tax Payable	2 063	7 371
Creditors	9 472	16 226	7 976	3 952	109	2 330	10 499
Depreciation Rate Used For Property Plant Equipment		20
Dividends Paid	6 000	25 000
Fixed Assets	1 735	2 188	2 297	2 297	1 838	1 470	1 176
Income Expense Recognised Directly In Equity	-5 900	-25 000
Increase From Depreciation Charge For Year Property Plant Equipment		547
Issue Equity Instruments	100
Net Current Assets Liabilities	2 356	6 838	3 686	2 233	2 211	-182	-3 215
Other Taxation Social Security Payable	339	5 710
Profit Loss	9 991	29 935
Property Plant Equipment Gross Cost	2 173	3 173
Total Assets Less Current Liabilities	4 091	9 026	5 983	4 530	4 049	1 288	-2 039
Trade Debtors Trade Receivables	4 725	6 426
Advances Credits Directors	3 145	3 145	578	3 952	109	2 330	10 457
Advances Credits Made In Period Directors			2 567	3 374	3 843	2 221
Creditors Due Within One Year Total Current Liabilities	9 472
Tangible Fixed Assets Additions	2 173
Tangible Fixed Assets Cost Or Valuation	2 173
Tangible Fixed Assets Depreciation	438
Tangible Fixed Assets Depreciation Charge For Period	438

Company staff

Muhammad K.

Role: Director

Appointed: 01 October 2022

Latest update: 3 March 2024

People with significant control

Muhammad K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Maria B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
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	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022

Chohan Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad K.

Maria B.

Muhammad K.

People with significant control

Muhammad K.

Maria B.

Accounts Documents

Company filings

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