First Medical Solutions Ltd in London, NW10 7LQ

Description

Data updated on: 01-11-2023

First Medical Solutions Ltd is located at London at 47-49 Park Royal Road. You can find the company using the zip code - NW10 7LQ. The company has been in the field on the British market for 11 years. This enterprise is registered under the number 08423384 and company's state is active. It has been already 11 years from the moment First Medical Solutions Ltd is no longer featured under the business name Medical Legal Solutions. This business's registered with SIC code 86900 and has the NACE code: Other human health activities. 2022-02-28 is the last time account status updates were reported.

We have one managing director presently running this business, specifically Afsheen M. who's been carrying out the director's responsibilities since 2013-02-28.

Afsheen M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
First Medical Solutions Ltd 2013-03-12
Medical Legal Solutions Ltd 2013-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	11 568	4 310	2 517

Balance Sheet
Cash Bank In Hand	1 953	15 243	24 716
Cash Bank On Hand			24 716	3 335	5 552	4 473	2 847	10 024	22 189	12 836
Current Assets	19 028	28 820	27 098	27 863	9 906	4 473	3 453	41 107	25 529	12 836
Debtors	17 075	13 577	2 382	24 528	4 354		606	31 083	3 340
Net Assets Liabilities			2 517	653	937	1 043	1 745	186	-10 258	-19 709
Net Assets Liabilities Including Pension Asset Liability	11 568	4 310	2 517
Property Plant Equipment			1 096	4 166	3 333	2 666	2 133	1 707	1 365	1 092
Tangible Fixed Assets	480	1 370	1 096

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 468	4 210	2 417
Shareholder Funds	11 568	4 310	2 517

Other Financial Data
Amount Specific Advance Or Credit Directors		13 577	2 382	24 528	4 354		606	31 083	3 340
Amount Specific Advance Or Credit Made In Period Directors			2 382	24 528	4 354		606	31 083	3 340
Amount Specific Advance Or Credit Repaid In Period Directors			13 577	2 382	24 528	4 354		606	31 083	3 340
Accrued Liabilities			4 110	500	667	500
Accumulated Depreciation Impairment Property Plant Equipment			736	1 778	2 611	3 278	3 811	4 237	4 579	4 852
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				627	-157			-81	-65	14
Average Number Employees During Period				2	2	2	2	3	3	1
Bank Borrowings Overdrafts								8 394	10 629	15 749
Corporation Tax Payable			20 777	29 943	9 565	2 763	1 947	1 947
Creditors			25 524	30 596	11 679	5 643	3 436	37 500	31 628	27 278
Creditors Due Within One Year	7 940	25 686	25 524
Deferred Tax Liabilities			153	780	623		405	324	259	273
Dividends Paid				37 000			6 000	1 200
Increase From Depreciation Charge For Year Property Plant Equipment				1 042	833		533	426	342	273
Net Current Assets Liabilities	11 088	3 134	1 574	-2 733	1 773	1 170	17	27 909	20 264	6 750
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100		100	100	100	100
Other Taxation Social Security Payable					1 272	607	1 487	2 857	15
Par Value Share	1	1	1	1	1		1	1	1	1
Profit Loss				35 136	284		6 702	-361	-10 442	-9 451
Property Plant Equipment Gross Cost			1 832	5 944		5 944	5 944	5 944	5 944
Provisions			153	780	623		405	324	259	273
Provisions For Liabilities Balance Sheet Subtotal			153	780	623	453	405	324	259	273
Provisions For Liabilities Charges		194	153
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	600	1 232
Tangible Fixed Assets Cost Or Valuation	600	1 832
Tangible Fixed Assets Depreciation	120	462	736
Tangible Fixed Assets Depreciation Charged In Period	120	342	274
Total Additions Including From Business Combinations Property Plant Equipment				4 112
Total Assets Less Current Liabilities	11 568	4 504	2 670	1 433	1 560	1 496	2 150	38 008	21 629	7 842
Advances Credits Directors	17 075	13 577	2 382
Advances Credits Made In Period Directors	17 075	13 577
Advances Credits Repaid In Period Directors		17 075
Trade Creditors Trade Payables							2	2
Fixed Assets					3 333	2 666

Company staff

Afsheen M.

Role: Director

Appointed: 28 February 2013

Latest update: 7 March 2024

People with significant control

Afsheen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	28 February 2013
Date Approval Accounts	17 November 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 September 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2017

First Medical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Afsheen M.

People with significant control

Afsheen M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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