Desai Medical Services Limited in Middlesex, HA1 2BT

Description

Data updated on: 01-11-2023

Located at 20 Peterborough Road, Middlesex HA1 2BT Desai Medical Services Limited is classified as a Private Limited Company registered under the 04397816 registration number. The company was launched twenty two years ago. This firm's SIC code is 86900 and their NACE code stands for Other human health activities. Its latest annual accounts describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Sunday 19th March 2023.

The details about this firm's members suggests there are two directors: Julia D. and Kailash D. who became a part of the team on 2002-03-20. In order to provide support to the directors, this specific limited company has been using the skills of Julia D. as a secretary since March 2002.

Kailash D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	848 387	1 099 458	1 296 291	1 320 706	1 426 829	1 431 548

Balance Sheet
Cash Bank In Hand	184 296	236 251	175 860	157 641	143 874	44 626
Current Assets	414 951	509 947	526 712	486 141	474 941	418 229
Debtors	230 655	273 696	350 852	328 500	331 067	373 603
Intangible Fixed Assets	402 300	357 600	312 900	268 200	223 500	178 800
Net Assets Liabilities Including Pension Asset Liability	848 387	1 099 458	1 296 291	1 320 706	1 426 829	1 431 548
Tangible Fixed Assets	977 890	978 146	980 905	980 921	2 562 304	2 564 009

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	848 386	1 099 358	1 296 191	1 320 606	1 426 729	1 431 448
Shareholder Funds	848 387	1 099 458	1 296 291	1 320 706	1 426 829	1 431 548

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	341 220	332 233
Creditors Due Within One Year Total Current Liabilities	605 534	414 002
Fixed Assets	1 380 190	1 335 746
Intangible Fixed Assets Aggregate Amortisation Impairment	44 700	89 400
Intangible Fixed Assets Amortisation Charged In Period		44 700
Intangible Fixed Assets Cost Or Valuation	447 000	447 000
Net Current Assets Liabilities	-190 583	95 945	325 546	385 179	178 059	177 303
Tangible Fixed Assets Additions		449	3 439	699	1 582 397	3 019
Tangible Fixed Assets Cost Or Valuation	978 037	978 486	981 925	982 624	2 565 021	2 568 040
Tangible Fixed Assets Depreciation	147	340	1 020	1 703	2 717	4 031
Tangible Fixed Assets Depreciation Charge For Period		193
Total Assets Less Current Liabilities	1 189 607	1 431 691	1 619 351	1 634 300	2 963 863	2 920 112
Bank Borrowings		332 233	323 060	313 594	1 537 034	1 488 564
Creditors Due After One Year		332 233	323 060	313 594	1 537 034	1 488 564
Creditors Due Within One Year		414 002	201 166	100 962	296 882	240 926
Number Shares Allotted			25	25	25	25
Share Capital Allotted Called Up Paid		25	25	25	25	25
Tangible Fixed Assets Depreciation Charged In Period			680	683	1 014	1 314
Value Shares Allotted			1	1	1	1

Company staff

Julia D.

Role: Director

Appointed: 20 March 2002

Latest update: 9 March 2024

Julia D.

Role: Secretary

Appointed: 20 March 2002

Latest update: 9 March 2024

Kailash D.

Role: Director

Appointed: 20 March 2002

Latest update: 9 March 2024

People with significant control

Kailash D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 29/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29/12/2014
Annual Accounts 09/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	09/12/2015
Annual Accounts 15/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Desai Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia D.

Julia D.

Kailash D.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Kailash D.

Accounts Documents

Company filings

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