Fatujaka Medical Services Limited in London, SE9 5RU

Description

Data updated on: 01-11-2023

Registered with number 08658199 11 years ago, Fatujaka Medical Services Limited is categorised as a Private Limited Company. The firm's official registration address is 149 Gregory Crescent, London. This business's classified under the NACE and SIC code 86101 meaning Hospital activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-20.

According to the latest data, the business is led by 1 managing director: Fatmata B., who was assigned to lead the company in August 2013.

Fatmata B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	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
Net Worth	937	990	140

Balance Sheet
Cash Bank On Hand				678	3 789	528	26 575	27 917	26 048
Net Assets Liabilities				9 306		198	2 196	17 918	21 439
Property Plant Equipment				1 355	1 065	714	457	2	2
Cash Bank In Hand	4 252	5 230	7 728
Current Assets	4 252	5 555	9 029			528	53 347	74 368	72 499
Debtors		325	1 301				26 772	46 451	46 451
Other Debtors							26 772	46 451	46 451
Tangible Fixed Assets		580	435
Net Assets Liabilities Including Pension Asset Liability	937

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	936	989	139
Shareholder Funds	937	990	140

Other Financial Data
Accrued Liabilities				840	960	1 044	731	1 484	1 484
Accumulated Depreciation Impairment Property Plant Equipment				-271	525	876	1 533	1 988
Additions Other Than Through Business Combinations Property Plant Equipment				1 084
Creditors				2 149	4 651	1 044	50 000	50 000	46 165
Increase From Depreciation Charge For Year Property Plant Equipment				-271	525	351	657	455
Loans From Directors				-9 941
Net Current Assets Liabilities	937	410	-295	-1 471	-862	-516	51 739	67 916	67 602
Property Plant Equipment Gross Cost				1 355	1 590	1 590	1 990	1 990
Taxation Social Security Payable				2 068
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings							50 000	50 000	46 165
Bank Borrowings Overdrafts							50 000	50 000	46 165
Corporation Tax Payable							877	4 967	3 254
Creditors Due Within One Year	3 315	5 145	9 324
Dividends Paid							2 000	5 000	5 000
Number Shares Allotted	1		1
Number Shares Issued Fully Paid					1	1	1	1	1
Par Value Share	1		1		1	1	1	1	1
Profit Loss					319	-5	3 998	20 722	8 521
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		600
Tangible Fixed Assets Depreciation		20	165
Tangible Fixed Assets Depreciation Charged In Period			145
Total Additions Including From Business Combinations Property Plant Equipment					235		400
Total Assets Less Current Liabilities	937	990	140	-116	203	198	52 196	67 918	67 604
Trade Creditors Trade Payables								1	1

Company staff

Fatmata B.

Role: Director

Appointed: 20 August 2013

Latest update: 11 January 2024

People with significant control

Fatmata B.

Notified on 20 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-08-20
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 June 2015
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 May 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
End Date For Period Covered By Report	31 August 2016

Fatujaka Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatmata B.

People with significant control

Fatmata B.

Accounts Documents

Company filings

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