Hadi Medical Ltd in Leigh-on-sea, SS9 3PW

Description

Data updated on: 01-11-2023

Hadi Medical Ltd is established as Private Limited Company, located in 42 Gordon Road, Leigh-on-sea. The headquarters' located in SS9 3PW. This enterprise has been operating since 2010. The firm's registration number is 07307059. The firm's classified under the NACE and SIC code 99999 - Dormant Company. Hadi Medical Limited filed its account information for the period up to 2021-07-31. The firm's latest annual confirmation statement was released on 2022-07-07.

Until now, this business has only been supervised by a single director: Mohamad A. who has been caring of it for fourteen years.

Executives who have control over the firm are as follows: Mihamad A. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Ruba A. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 132	6 782	14 787	8 835	3 638	1 081

Balance Sheet
Current Assets	9 499	12 643	21 420	18 784	17 151	3 134	755	755	100
Cash Bank In Hand	9 499	12 643	21 420	15 884	14 301	1 223
Debtors			0	2 900	2 850	1 911
Net Assets Liabilities Including Pension Asset Liability	5 132	6 782	14 787	8 835	3 638	1 081
Tangible Fixed Assets	2 481	2 035	3 035	1 314	1 930	1 544
Cash Bank On Hand									100	100	100
Net Assets Liabilities									100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 032	6 682	14 687	8 735	3 538	981
Shareholder Funds	5 132	6 782	14 787	8 835	3 638	1 081

Other Financial Data
Total Fixed Assets Additions			2 778	1 100	945
Total Fixed Assets Cost Or Valuation		2 918	4 237	2 419	3 364	3 364
Total Fixed Assets Depreciation		883	1 202	1 105	1 434	1 820
Total Fixed Assets Depreciation Charge In Period			761	605	329	386
Total Fixed Assets Depreciation Disposals			-442	-702
Total Fixed Assets Disposals			-1 459	-2 918
Accrued Liabilities Not Expressed Within Creditors Subtotal						973	733
Average Number Employees During Period							1
Creditors						2 624	747	244
Fixed Assets	2 481	2 035	3 035	1 314	1 930	1 544	1 236
Net Current Assets Liabilities	2 651	4 747	11 752	7 521	1 708	-463	8	511	100
Total Assets Less Current Liabilities	5 132	6 782	14 787	8 835	3 638	1 081	1 244	511	100
Advances Credits Directors					276	687	244
Creditors Due Within One Year Total Current Liabilities		7 896	9 668	11 263	15 443	3 597
Tangible Fixed Assets Additions			2 778	1 100	945
Tangible Fixed Assets Cost Or Valuation	2 918	2 918	4 237	2 419	3 364	3 364
Tangible Fixed Assets Depreciation	437	883	1 202	1 105	1 434	1 820
Tangible Fixed Assets Depreciation Charge For Period			761	605	329	386
Tangible Fixed Assets Depreciation Disposals			-442	-702
Tangible Fixed Assets Disposals			-1 459	-2 918
Number Shares Allotted										100	100
Par Value Share										1	1
Creditors Due Within One Year	6 848	7 896
Tangible Fixed Assets Depreciation Charged In Period		446

Company staff

Mohamad A.

Role: Director

Appointed: 07 July 2010

Latest update: 29 September 2023

People with significant control

Mihamad A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Ruba A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	21 July 2023
Confirmation statement last made up date	07 July 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Hadi Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamad A.

People with significant control

Mihamad A.

Ruba A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies