Douglas Medical Care Services Limited in London, SE5 7JN

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Douglas Medical Care Services Limited. This firm was established twelve years ago and was registered with 08110264 as its registration number. This particular headquarters of this company is situated in London. You may visit them at 61 Evelina Mansions, New Church Road. The enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-06-30 is the last time the company accounts were reported.

Since 2012-06-19, this specific company has only been overseen by an individual director: Al-Hanaiya D. who has been administering it for twelve years.

Al-Hanaiya D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	-6 511	973	2 092	2 453

Balance Sheet
Current Assets	3 518	3 539	1	2 491	2 542	3 337	4 285	7 790	7 393	9 618	11 020
Net Assets Liabilities					2 453	3 169	4 073	5 003	6 939	9 109	10 657
Cash Bank In Hand	100	3 189	15 301	712	193
Debtors	3 062	350	1	1 878	2 349
Net Assets Liabilities Including Pension Asset Liability	100	-6 511	973	2 092	2 453
Tangible Fixed Assets			957

Capital & Reserves
Called Up Share Capital	100	100	100	1	100
Profit Loss Account Reserve	-5 355	-6 611	873	1 992	2 353
Shareholder Funds	100	-6 511	973	2 092	2 453

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					89	168	212	2 787	454	509	363
Net Current Assets Liabilities	-5 255	-6 511	16	2 092	2 453	3 169	4 073	5 003	6 939	9 109	10 657
Total Assets Less Current Liabilities	-5 255	-6 511	1	2 092	2 453	3 169	4 073	5 003	6 939	9 109	10 657
Creditors Due Within One Year	8 773	10 050	15 285	498	89
Fixed Assets			957
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 275
Tangible Fixed Assets Cost Or Valuation			1 275
Tangible Fixed Assets Depreciation			318
Tangible Fixed Assets Depreciation Charged In Period			318

Company staff

Al-Hanaiya D.

Role: Director

Appointed: 19 June 2012

Latest update: 5 February 2024

People with significant control

Al-Hanaiya D.

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 May 2016
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 September 2016
Annual Accounts 8 May 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Douglas Medical Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Al-Hanaiya D.

People with significant control

Al-Hanaiya D.

Accounts Documents

Company filings

Filing category

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