Hn Medics (UK) Limited in Bromley, BR2 0NS

Description

Data updated on: 01-11-2023

Hn Medics (UK) Limited is established as Private Limited Company, that is located in 6 Hengist Way in Bromley. The main office's post code is BR2 0NS. The firm operates since Tue, 23rd Apr 2013. The business Companies House Reg No. is 08500236. This company's Standard Industrial Classification Code is 86210, that means General medical practice activities. 2022-03-31 is the last time when the accounts were filed.

Rayyan Q., Saba Q., Hyder Q. and Naziah Q. are registered as the firm's directors and have been expanding the company since Sun, 1st Oct 2023.

Naziah Q. is the individual with significant 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	2014-03-31	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

Balance Sheet
Cash Bank On Hand			28 323	28 790	38 745	40 699	26 512	43 702	51 675	49 655
Current Assets						40 699	28 375	45 441	51 807	49 655
Debtors							1 863	1 739	132
Net Assets Liabilities			14 352	22 898	28 538	32 529	27 438	27 506	32 540	35 354
Other Debtors							1 863	1 739	132
Property Plant Equipment			11 742	8 696	5 649	2 802			1 908
Cash Bank In Hand	11 480	16 386	28 323
Net Assets Liabilities Including Pension Asset Liability	3 478	4 816	14 352
Tangible Fixed Assets	791	14 788	11 742

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 378	4 716	14 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 489	6 536	9 582	12 429	15 231	15 231	2 135	1 224
Average Number Employees During Period						1	1
Corporation Tax Payable			2 634	2 479	1 715	1 281
Creditors			25 713	14 588	15 856	10 972	937	17 935	21 004	15 496
Increase From Depreciation Charge For Year Property Plant Equipment				3 046	3 046	2 847	2 802		-13 096	864
Net Current Assets Liabilities	2 687	-9 972	2 610	14 202	22 889	29 727	27 438	27 506	30 803	34 159
Other Creditors			23 079	12 109	14 141	9 691	937	17 935	19 850	12 908
Property Plant Equipment Gross Cost			15 231	15 231	15 231	15 231	15 231	15 231	4 043	4 392
Other Taxation Social Security Payable									1 154	2 588
Provisions For Liabilities Balance Sheet Subtotal									171	64
Total Additions Including From Business Combinations Property Plant Equipment									2 819	349
Total Assets Less Current Liabilities								27 506	32 711	35 418
Disposals Property Plant Equipment									14 007
Capital Employed	3 478	4 816	14 352
Creditors Due Within One Year	8 793	26 358	25 713
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	989	14 242
Tangible Fixed Assets Cost Or Valuation	989	15 231	15 231
Tangible Fixed Assets Depreciation	198	443	3 489
Tangible Fixed Assets Depreciation Charged In Period	198	245	3 046
Value Shares Allotted Increase Decrease During Period	100

Company staff

Rayyan Q.

Role: Director

Appointed: 01 October 2023

Latest update: 22 February 2024

Saba Q.

Role: Director

Appointed: 01 May 2023

Latest update: 22 February 2024

Hyder Q.

Role: Director

Appointed: 23 April 2013

Latest update: 22 February 2024

Naziah Q.

Role: Director

Appointed: 23 April 2013

Latest update: 22 February 2024

People with significant control

Naziah Q.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-23
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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

Hn Medics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rayyan Q.

Saba Q.

Hyder Q.

Naziah Q.

People with significant control

Naziah Q.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies