El-mileik Medical Ltd in Rochford, SS4 3JY

Description

Data updated on: 01-11-2023

The enterprise referred to as El-mileik Medical was registered on 2015/03/23 as a Private Limited Company. The company's head office can be reached at Rochford on 19 Hogarth Way. When you have to reach this firm by mail, its postal code is SS4 3JY. The registration number for El-mileik Medical Ltd is 09504637. The company's principal business activity number is 86101 : Hospital activities. 2022-03-31 is the last time when account status updates were filed.

According to the latest data, this particular business is managed by one managing director: Hanan E., who was formally appointed on 2015/03/23.

Hanan E. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	1 645	3 632	5 266	25 393	27 049	26 973	3 378	12 589
Current Assets	4 409	4 082	12 234	27 102	28 758	28 682	18 992	18 713
Debtors	2 764	450	6 968	1 709	1 709	1 709	15 614	6 124
Net Assets Liabilities	100	100	100	11 112	5 574	8 118	367	100
Other Debtors	2 764	450
Property Plant Equipment	197	1 791	908	26	2	2	2	2
Cash Bank In Hand	1 645
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets	197

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income	959	960	1 080	1 201	1 200	960	1 320	1 439
Accumulated Depreciation Impairment Property Plant Equipment		949	1 832	2 714	2 738	2 738	2 738	2 738
Amounts Owed By Directors			5 259				15 614	6 124
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	3 547	4 813	11 962	14 745	21 952	19 362	17 307
Corporation Tax Recoverable			1 709	1 709	1 709	1 709
Creditors	4 506	5 773	13 042	16 016	23 186	20 566	18 627	18 615
Dividends Paid On Shares	13 847	20 848	42 827	50 965	99 100	80 000	81 533	73 492
Fixed Assets	197	1 791	908	26	2	2	2	2
Increase Decrease In Depreciation Impairment Property Plant Equipment		883	883	882	24
Increase From Depreciation Charge For Year Property Plant Equipment		883	883	882	24
Loans From Directors				70	34	244
Net Current Assets Liabilities	-97	-1 691	-808	11 086	5 572	8 116	365	98
Property Plant Equipment Gross Cost		2 740	2 740	2 740	2 740	2 740	2 740	2 740
Taxation Social Security Payable							17 307	17 176
Total Additions Including From Business Combinations Property Plant Equipment		2 477
Total Assets Less Current Liabilities	100	100	100	11 112	5 574	8 118	367	100
Creditors Due Within One Year	4 506
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	263
Tangible Fixed Assets Cost Or Valuation	263
Tangible Fixed Assets Depreciation	66
Tangible Fixed Assets Depreciation Charged In Period	66

Company staff

Hanan E.

Role: Director

Appointed: 23 March 2015

Latest update: 31 January 2024

People with significant control

Hanan E.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-03-23
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

El-mileik Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanan E.

People with significant control

Hanan E.

Accounts Documents

Company filings

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