Hda Medical Ltd in Leicester, LE2 3QB

Description

Data updated on: 01-11-2023

Hda Medical Ltd is established as Private Limited Company, registered in 114 Shanklin Drive in Leicester. It's postal code is LE2 3QB. This firm has been working since Wed, 17th Dec 2014. Its Companies House Reg No. is 09358655. This business's registered with SIC code 86210, that means General medical practice activities. 2022-12-31 is the last time company accounts were reported.

There's a group of two directors managing this specific company right now, specifically Alia M. and Danish M. who have been performing the directors obligations since 2021. In order to find professional help with legal documentation, this particular company has been using the skills of Danish M. as a secretary since 2014.

Danish M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-5 772

Balance Sheet
Cash Bank On Hand	3 311	2 014	6 723	14 873	59 121	95 783	136 911	154 824	141 908
Current Assets	3 311	3 681	11 792	38 856	59 121	122 333	185 328	205 417	193 497
Debtors		1 667	5 069	23 983		26 550	48 417	50 593	51 589
Net Assets Liabilities	-5 772	2 266	8 715	32 179	62 149	132 263	197 599	223 130	220 443
Other Debtors		1 667	5 069						51 589
Cash Bank In Hand	3 311
Net Assets Liabilities Including Pension Asset Liability	-5 772

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-5 773
Shareholder Funds	-5 772

Other Financial Data
Accrued Liabilities Deferred Income			840				1 050	1	1 100
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable			2 237	6 677	14 067	22 311	26 679	21 236
Creditors	8 392	1 415	3 077	6 677	14 972	23 360	27 729	21 237	18 727
Dividends Paid On Shares			2 500	5 000	30 000	25 000	50 000	65 000	68 000
Fixed Assets					18 000	33 290	40 000	40 000	45 673
Investments					18 000	33 290	40 000	40 000	45 673
Investments Fixed Assets					18 000	33 290	40 000	40 000	45 673
Investments In Other Entities Measured Fair Value					18 000	33 290	40 000	40 000	45 673
Net Current Assets Liabilities	2 620	2 266	8 715	32 179	44 149	98 973	157 599	184 180	174 770
Other Creditors	8 392	850	840		905	1 049		1 050
Taxation Social Security Payable								21 236	17 627
Total Assets Less Current Liabilities	2 620	2 266	8 715	32 179	62 149	132 263	197 599	224 180	220 443
Trade Debtors Trade Receivables				23 983		26 550	48 417	50 593
Administrative Expenses	7 024
Creditors Due After One Year	8 392
Creditors Due Within One Year	691
Distribution Costs	5 760
Dividends Paid			2 500
Number Shares Allotted	1
Number Shares Issued Fully Paid			1
Other Creditors After One Year	8 392
Other Creditors Due Within One Year	690
Other Taxation Social Security Payable		566	2 237
Par Value Share	1		1
Profit Loss			8 949
Profit Loss For Period	-5 773
Profit Loss On Ordinary Activities Before Tax	-5 773
Share Capital Allotted Called Up Paid	1
Trade Creditors Trade Payables	1	-1
Trade Creditors Within One Year	1
Turnover Gross Operating Revenue	7 011

Company staff

Alia M.

Role: Director

Appointed: 01 January 2021

Latest update: 14 April 2024

Danish M.

Role: Secretary

Appointed: 17 December 2014

Latest update: 14 April 2024

Danish M.

Role: Director

Appointed: 17 December 2014

Latest update: 14 April 2024

People with significant control

Danish M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Hda Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alia M.

Danish M.

Danish M.

People with significant control

Danish M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Hda Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alia M.

Danish M.

Danish M.

People with significant control

Danish M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015