Hanover Medical Ltd in Ilford, IG2 6HE

Description

Data updated on: 01-11-2023

Hanover Medical Ltd with the registration number 07468719 has been a part of the business world for 14 years. This Private Limited Company is officially located at 555-557 Cranbrook Road, , Ilford and company's area code is IG2 6HE. This firm's SIC code is 86210: General medical practice activities. Hanover Medical Limited released its latest accounts for the financial year up to 2022-12-31. The company's latest annual confirmation statement was released on 2023-05-13.

Thus far, the following company has only been overseen by a single managing director: Reheela K. who has been in charge of it for 14 years.

Reheela K. is the individual who has 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	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 787	11 203

Balance Sheet
Cash Bank On Hand			26 531	178 926	97 865
Current Assets	56 794	112 639		418 410	520 121	498 710	315 667	364 859	332 682	328 403
Debtors		69 500	239 484	239 484	422 256
Net Assets Liabilities					298 854	274 076	276 369	279 613	229 068
Other Debtors			233 000	233 000	413 000
Property Plant Equipment			148	863	1 396
Cash Bank In Hand	56 794	43 139
Tangible Fixed Assets	625	2 330

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 687	11 103
Shareholder Funds	16 787	11 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 532	3 820	4 285
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			14 525	21 863	19 118
Creditors			103 281	194 738	222 663	226 249	42 161	88 525	106 074	95 339
Dividends Paid				25 000	5 000
Fixed Assets					1 396	1 615	2 863	3 279	2 460	1 845
Increase From Depreciation Charge For Year Property Plant Equipment				288	465
Net Current Assets Liabilities	16 162	8 873		223 672	297 458	272 461	273 506	276 334	226 608
Number Shares Issued Fully Paid				100	100
Other Creditors			85 213	145 263	163 263
Other Taxation Social Security Payable			3 543	10 560	2 467
Par Value Share		1		1	1
Profit Loss			51 643	86 653	79 319
Property Plant Equipment Gross Cost			3 680	4 683	5 681
Total Additions Including From Business Combinations Property Plant Equipment				1 003	998
Total Assets Less Current Liabilities	16 787	11 203		224 535	298 854	274 076	276 369	279 613	229 068
Trade Creditors Trade Payables				17 052	37 815
Trade Debtors Trade Receivables			6 484	6 484	9 256
Creditors Due Within One Year	40 632	103 766
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 551
Tangible Fixed Assets Cost Or Valuation	833	3 384
Tangible Fixed Assets Depreciation	208	1 054
Tangible Fixed Assets Depreciation Charged In Period		846

Company staff

Reheela K.

Role: Director

Appointed: 14 December 2010

Latest update: 6 January 2024

People with significant control

Reheela K.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Hanover Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reheela K.

People with significant control

Reheela K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Hanover Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reheela K.

People with significant control

Reheela K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012