Hashmi Medica Services Ltd. in Luton, LU3 2EW

Description

Data updated on: 01-11-2023

The firm operates as Hashmi Medica Services Ltd.. It was founded fourteen years ago and was registered under 07274834 as its registration number. This registered office of this company is situated in Luton. You may find them at 35 Parys Road. This enterprise's principal business activity number is 86210 and has the NACE code: General medical practice activities. 2022-06-30 is the last time company accounts were reported.

At the moment, the directors enumerated by this particular company are: Memoona H. assigned to lead the company in 2011 and Ednan H. assigned to lead the company on Mon, 7th Jun 2010.

Executives who control the firm include: Ednan H. owns over 3/4 of company shares. Memoona H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 028	6 325	8 663	8 221	8 483	6 223	1 692

Balance Sheet
Current Assets	7 540	14 436	21 198	12 186	12 303	6 703	2 720	35 707	66 775	51 869	54 736	60 989	47 292
Net Assets Liabilities							1 692	4 584	7 762	3 683	2 749	2 755	11 562
Cash Bank In Hand	7 540	14 436	21 044	12 186	12 303	6 703
Debtors			154
Net Assets Liabilities Including Pension Asset Liability	3 028	6 325	8 663	8 221	8 484	6 223	1 692
Tangible Fixed Assets			1 978	1 791	658	526

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 027	6 324	8 662	8 220	8 483	6 222
Shareholder Funds	3 028	6 325	8 663	8 221	8 483	6 223	1 692

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	900	1 000	1 000	1 000	1 200	1 200
Average Number Employees During Period									1	1	1	1	1
Creditors							1 253	31 159	59 653	62 364	57 237	62 426	38 843
Fixed Assets			1 978	1 791	657	526	725	936	1 640	7 812	6 250	5 392	4 313
Net Current Assets Liabilities	3 028	6 325	6 685	6 430	7 826	6 197	1 467	4 548	7 122	10 495	2 501	1 437	8 449
Total Assets Less Current Liabilities	3 028	6 325	8 663	8 221	8 484	6 723	2 192	5 484	8 762	2 683	3 749	3 955	12 762
Accruals Deferred Income						500	500
Creditors Due Within One Year	4 512	8 111	14 513	5 756	4 477	506	1 253
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			154
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 598	261	231
Tangible Fixed Assets Cost Or Valuation			2 598	2 859	1 090	1 090
Tangible Fixed Assets Depreciation			620	1 068	433	564
Tangible Fixed Assets Depreciation Charged In Period			620	448	165	132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					800
Tangible Fixed Assets Disposals					2 000

Company staff

Memoona H.

Role: Director

Appointed: 20 May 2011

Latest update: 25 January 2024

Ednan H.

Role: Director

Appointed: 07 June 2010

Latest update: 25 January 2024

People with significant control

Ednan H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Memoona H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014

Hashmi Medica Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Memoona H.

Ednan H.

People with significant control

Ednan H.

Memoona H.

Accounts Documents

Company filings

Filing category

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