Dey Medical Services Ltd in Middlesex, HA8 5LR

Description

Data updated on: 01-11-2023

07255156 - registration number of Dey Medical Services Ltd. The firm was registered as a Private Limited Company on 2010-05-17. The firm has been active on the market for fourteen years. This enterprise may be reached at 72 Holyrood Gardens Edgware in Middlesex. The main office's area code assigned to this place is HA8 5LR. This company's SIC code is 86220: Specialists medical practice activities. The company's latest accounts describe the period up to 31st May 2022 and the latest annual confirmation statement was filed on 8th November 2022.

The directors currently officially appointed by this company are as follow: Abhijit D. appointed on 2010-05-17 and Varsha D. appointed fourteen years ago. What is more, the director's duties are regularly backed by a secretary - Varsha D., who was selected by this specific company fourteen years ago.

Abhijit D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 162	71 709	68 481	49 320	59 021	42 332

Balance Sheet
Cash Bank In Hand	27 748	25 158	99 655	101 747	99 364	66 374
Cash Bank On Hand						66 374	88 296	148 716	198 708	285 087	292 881	371 376
Current Assets	27 748	82 248	99 655			66 374	100 945	151 889	202 992	289 695	296 628	375 206
Debtors	0	57 090					12 649	3 173	4 284	4 608	3 747	3 830
Other Debtors							12 649	3 173	4 284	4 608	3 747	3 830
Property Plant Equipment						2 430	1 944	1 360	1 887	1 510	2 687	2 149
Tangible Fixed Assets	1 951	2 200	1 759	3 797	3 038	2 430
Net Assets Liabilities Including Pension Asset Liability	23 162	71 709

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 062	71 609	68 381	49 220	58 921	42 232
Shareholder Funds	23 162	71 709	68 481	49 320	59 021	42 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 794	4 280	4 864	5 336	5 713	6 384	6 922
Average Number Employees During Period							2	2	2	2	2	2
Creditors						26 472	64 617	35 507	35 140	40 932	65 293	38 839
Creditors Due Within One Year		12 739	32 933	56 224	43 381	26 472
Increase From Depreciation Charge For Year Property Plant Equipment							486	584	472	377	671	538
Net Current Assets Liabilities	21 211	69 509	66 722	45 523	55 983	39 902	36 328	116 382	167 852	248 763	231 335	336 367
Number Shares Allotted			100	100	100	100
Other Creditors						26 473	54 993	8 046	14 036	11 260	18 677	12 860
Other Taxation Social Security Payable							9 623	27 462	21 104	29 672	46 616	25 979
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 224	6 224	6 224	7 223	7 223	9 071
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		798		2 987
Tangible Fixed Assets Cost Or Valuation	2 439	3 237	3 237	6 224	6 224
Tangible Fixed Assets Depreciation	488	1 037	1 478	2 427	3 186	3 794
Tangible Fixed Assets Depreciation Charged In Period			441	949	759	608
Total Additions Including From Business Combinations Property Plant Equipment									999		1 848
Total Assets Less Current Liabilities	23 162	71 709	68 481	49 320	59 021	42 332	38 272	117 742	169 739	250 273	234 022	338 516
Trade Creditors Trade Payables						-1	1	-1
Creditors Due Within One Year Total Current Liabilities	6 537	12 739
Fixed Assets	1 951	2 200
Tangible Fixed Assets Depreciation Charge For Period		549

Company staff

Varsha D.

Role: Secretary

Appointed: 17 May 2010

Latest update: 25 February 2024

Abhijit D.

Role: Director

Appointed: 17 May 2010

Latest update: 25 February 2024

Varsha D.

Role: Director

Appointed: 17 May 2010

Latest update: 25 February 2024

People with significant control

Abhijit D.

Notified on 28 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 November 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 January 2015
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Dey Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Varsha D.

Abhijit D.

Varsha D.

People with significant control

Abhijit D.

Accounts Documents

Company filings

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