Human Race Medical Services Ltd in Greenford, UB6 8RY

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Human Race Medical Services Ltd, a firm located at 16 Betham Road, in Greenford. That would make 13 years Human Race Medical Services has been in the UK, as it was registered on 2011-12-28. Its Companies House Reg No. is 07893110 and its postal code is UB6 8RY. This company's principal business activity number is 86220 - Specialists medical practice activities. 2023-03-31 is the last time when account status updates were filed.

The following company owes its well established position on the market and constant progress to a group of two directors, who are Ngozi I. and Obioma I., who have been guiding the firm since 2013-09-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	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	2	17 656	32 369	100 149

Balance Sheet
Cash Bank In Hand	2	3 986	20 626	136 095
Cash Bank On Hand				136 095	51 081	17 242	19 699	39 296	16 759
Current Assets	2	24 695	36 459	136 095		17 242	58 288	59 570	25 268		21
Debtors		20 711	15 833				38 589	20 274	8 509
Net Assets Liabilities								113 689	-138 424	-122 340	-141 874
Property Plant Equipment				28 262	308 178	381 875	422 876	198 230		-484
Tangible Fixed Assets		6 456	15 760	28 262

Capital & Reserves
Called Up Share Capital	2	2	2	4
Profit Loss Account Reserve		17 652	32 367	100 145
Shareholder Funds	2	17 656	32 369	100 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				30 040	109 653	267 946	492 670	717 471	915 701	917 154
Average Number Employees During Period						2	2
Corporation Tax Payable				64 194	34 992
Creditors				64 208	80 439	27 203	236 240	144 111	50 000	42 582	42 756
Creditors Due Within One Year		13 497	19 850	64 208
Increase From Depreciation Charge For Year Property Plant Equipment					79 613		224 724	224 801	198 230	1 453
Net Current Assets Liabilities	2	11 200	16 609	71 887	-29 358	-9 961	-177 952	-84 541	-88 424	-79 274	-99 118
Number Shares Allotted	2	2	2	4
Other Creditors					35 205	209	236 240	108 954	108 270	79 265
Other Taxation Social Security Payable						26 994		35 157	5 422
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				58 302	417 831	649 821	915 546	915 701	915 701	916 670
Share Capital Allotted Called Up Paid	2	4	2	4
Tangible Fixed Assets Additions		8 770	18 916	30 616
Tangible Fixed Assets Cost Or Valuation		8 770	27 686	58 302
Tangible Fixed Assets Depreciation		2 314	11 926	30 040
Tangible Fixed Assets Depreciation Charged In Period		2 314	9 612	18 114
Total Additions Including From Business Combinations Property Plant Equipment					359 529		265 725	155		969
Total Assets Less Current Liabilities	2	17 656	32 369	100 149	278 820	371 914	244 924	113 689	-88 424	-79 758	-99 118
Trade Debtors Trade Receivables							38 589	20 274	8 509
Bank Borrowings Overdrafts									50 000	42 582

Company staff

Ngozi I.

Role: Director

Appointed: 30 September 2013

Latest update: 2 April 2024

Obioma I.

Role: Director

Appointed: 28 December 2011

Latest update: 2 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 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 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
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Human Race Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ngozi I.

Obioma I.

Ngozi I.

Accounts Documents

Company filings

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