Dua & Dua Medical Limited in Birmingham, B15 2LD

Description

Data updated on: 01-11-2023

Dua & Dua Medical has been in this business field for fourteen years. Started under company registration number 07227865, this company is classified as a Private Limited Company. You may visit the main office of this firm during office hours at the following location: 2 Wheeleys Road Edgbaston, B15 2LD Birmingham. The firm's declared SIC number is 86210: General medical practice activities. Dua & Dua Medical Ltd reported its latest accounts for the financial period up to Wednesday 31st August 2022. The business latest confirmation statement was submitted on Friday 17th March 2023.

There's a group of two directors running this specific business at the moment, specifically Harminder D. and Rita D. who have been executing the directors duties since 2010.

Executives who control this firm include: Harminder D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rita D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tanuj D. 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	2011-05-31	2012-05-31	2013-05-31	2014-03-31	2014-05-31	2015-03-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 953	162 289	184 181	175 438	175 438	180 365

Balance Sheet
Cash Bank In Hand	335 979	374 919	477 649	285 139	285 139	363 622
Current Assets	346 329	387 534	489 689	290 012	290 012	369 822	353 306	393 786	338 071	380 051	253 688	819 971	849 511
Debtors	10 350	12 615	12 040	4 873	4 873	6 200
Tangible Fixed Assets	1 500	1 232	2 841	2 131	2 131	1 687
Net Assets Liabilities												380 089	432 770
Net Assets Liabilities Including Pension Asset Liability			184 181	175 438

Capital & Reserves
Called Up Share Capital	100	100	500	500	500	500
Profit Loss Account Reserve	86 853	162 189	183 681	174 938	174 938	179 865
Shareholder Funds	86 953	162 289	184 181	175 438	175 438	180 365

Other Financial Data
Amount Specific Advance Or Credit Directors						173 165	125 639	169 614	86 822	104 240	2 117	401 121	391 340
Amount Specific Advance Or Credit Made In Period Directors							47 526		109 480		496 189	334 658	329 513
Amount Specific Advance Or Credit Repaid In Period Directors								43 975	26 688	17 418	394 066	733 662	319 732
Average Number Employees During Period									1	1	1
Creditors						255 708	204 901	198 854	119 920	124 006	27 969	401 121	391 340
Creditors Due Within One Year	260 876	286 477	368 349	176 705	176 705	255 708
Fixed Assets	1 500	61 232	62 841	62 131	62 131	66 251	65 654	66 755	66 208	65 797	72 388	1 359	1 019
Investments Fixed Assets		60 000	60 000	60 000	60 000	64 564
Net Current Assets Liabilities	85 453	101 057	121 340	113 307	113 307	114 114	148 405	194 932	218 151	256 045	225 719	378 730	823 091
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	100		1
Share Capital Allotted Called Up Paid	100	100	10 000	10 000	100	100
Tangible Fixed Assets Additions		143
Tangible Fixed Assets Cost Or Valuation	2 000	2 143	4 699	4 699	4 699
Tangible Fixed Assets Depreciation	500	911	1 858	2 568	2 568	3 012
Tangible Fixed Assets Depreciation Charged In Period		411	308	710		444
Total Assets Less Current Liabilities	86 953	162 289	184 181	175 438	175 438	180 365	214 059	261 687	284 359	321 842	298 107	781 210	824 110
Value Shares Allotted			100

Company staff

Harminder D.

Role: Director

Appointed: 19 April 2010

Latest update: 10 January 2024

Rita D.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 August 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 May 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30 December 2013

Dua & Dua Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harminder D.

Rita D.

People with significant control

Harminder D.

Rita D.

Tanuj D.

Aarti D.

Anuj D.

Accounts Documents

Company filings

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