High Med Ltd in London, W1H 5AQ

Description

Data updated on: 01-11-2023

High Med Ltd has been in this business for 10 years. Registered under the number 08917150 in 2014, the company have office at Flat 6 Stourcliffe Close, London W1H 5AQ. The enterprise's principal business activity number is 86210 and has the NACE code: General medical practice activities. High Med Limited filed its account information for the financial period up to 2022/03/31. Its most recent annual confirmation statement was filed on 2023/04/29.

Thus far, this particular firm has only been supervised by a single director: Shumaila M. who has been in charge of it for 10 years.

Executives with significant control over this firm are: Shumaila B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Safeer N. owns over 3/4 of company shares and has 3/4 to full of voting rights. The Razia Nasir Family Trust owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Stourcliffe Street, W1H 5AQ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	111 725

Balance Sheet
Cash Bank In Hand	32 093
Cash Bank On Hand	32 093	16 370	672	3 281	11 157	83 183	177 246	225 131	241 045
Current Assets	140 756	160 551	137 163	113 336	127 147	187 123	228 663	290 680	288 552
Debtors	108 663	144 181	136 491	110 055	115 990	103 940	51 417	65 549	47 507
Net Assets Liabilities	111 725	93 691	104 441			134 863	144 044	207 282	239 493
Other Debtors	108 663	144 181	136 491	110 055	108 363	97 940	35 312	60 509	46 788
Property Plant Equipment		823	548	273	1 167	876	2 623	1 822

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	111 724
Shareholder Funds	111 725

Other Financial Data
Amount Specific Advance Or Credit Directors	104 484	144 181	136 490	110 055	108 362	97 940	35 312	60 509	46 788
Amount Specific Advance Or Credit Made In Period Directors	114 826	153 380	141 740	114 543	138 445	158 950	118 090	148 348	196 561
Amount Specific Advance Or Credit Repaid In Period Directors	10 342	113 683	149 431	140 978	140 138	169 372	180 718	123 151	210 282
Accrued Liabilities		1 500	2 224	5 400	2 735	3 035	2 370	4 680	2 500
Accumulated Depreciation Impairment Property Plant Equipment		275	550	825	1 390	1 681	2 482	3 283	4 349
Average Number Employees During Period		2
Bank Borrowings Overdrafts							35 000	30 333
Corporation Tax Payable		21 383	31 046	26 720	29 012	50 101	49 872	50 207	48 643
Creditors	29 031	22 883	33 270	32 120	31 747	53 136	35 000	30 333	51 143
Creditors Due Within One Year	29 031
Dividends Paid			113 156
Increase From Depreciation Charge For Year Property Plant Equipment		275	275	275	565	291	801	801	1 066
Net Current Assets Liabilities	111 725	137 668	103 893	81 842	95 400	133 987	176 421	235 793	237 409
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Allotted	1
Number Shares Issued Fully Paid		33	33
Number Shares Issued Specific Share Issue		33
Other Creditors	1 100	1 500	2 224	4 774
Other Taxation Social Security Payable	27 931	21 383	31 046	26 720
Par Value Share	1	1	1
Profit Loss			123 906
Property Plant Equipment Gross Cost		1 098	1 098	1 098	2 557	2 557	5 105	5 105	6 433
Provisions For Liabilities Balance Sheet Subtotal		44 800
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		1 098			1 459		2 548		1 328
Total Assets Less Current Liabilities	111 725	138 491	104 441	82 115	96 567	134 863	179 044	237 615	239 493
Trade Debtors Trade Receivables					7 627	6 000	16 105	5 040	719
Advances Credits Directors	104 484

Company staff

Shumaila M.

Role: Director

Appointed: 28 February 2014

Latest update: 14 April 2024

People with significant control

Shumaila B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Safeer N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

The Razia Nasir Family Trust

Address: Flat 6 Stourcliffe Street, London, W1H 5AQ, England

Legal authority Uk

Legal form Trust

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	28 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

High Med Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shumaila M.

People with significant control

Shumaila B.

Safeer N.

The Razia Nasir Family Trust

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies