Karim Medical Services Limited in Birmingham, B15 1TH

Description

Data updated on: 01-11-2023

08724256 - registration number of Karim Medical Services Limited. This firm was registered as a Private Limited Company on 2013-10-09. This firm has been on the British market for eleven years. This company may be gotten hold of in 49 Quadrant Court Calthorpe Road C/o Sbe Accountants in Birmingham. The office's zip code assigned to this address is B15 1TH. This enterprise's classified under the NACE and SIC code 86210 meaning General medical practice activities. 31st October 2022 is the last time when the company accounts were reported.

This business owes its accomplishments and constant growth to exactly two directors, namely Kashaf M. and Smaira M., who have been in the company since 2014.

Kashaf M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	96 491	145 026	59 868

Balance Sheet
Cash Bank On Hand			14 061	1 529	512	12 496	184 683	12 055
Current Assets		258 233	171 891	145 152	60 439	171 422	184 683	12 055
Debtors	127 339	188 633	157 830	143 623	59 927	158 926
Net Assets Liabilities			59 868	57 597	1 507	18 192	2 862	2 756	-5 326
Other Debtors			126 894	143 623	59 927
Property Plant Equipment			1 105	553	759	1 589	2 680	3 424
Cash Bank In Hand		69 600	14 061
Net Assets Liabilities Including Pension Asset Liability		145 026	59 868
Tangible Fixed Assets			1 105

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	96 391	144 926	59 768
Shareholder Funds	96 491	145 026	59 868

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 680
Accumulated Depreciation Impairment Property Plant Equipment			552	1 104	379	793		856
Additions Other Than Through Business Combinations Property Plant Equipment					1 137		1 761	1 600
Average Number Employees During Period			3	3	3	2		3	3
Bank Borrowings Overdrafts				2 552
Corporation Tax Payable			67 236	62 234	43 250	39 907
Creditors			82 192	88 108	59 691	81 148	94 786	12 723	6 385
Depreciation Rate Used For Property Plant Equipment				33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 656
Disposals Property Plant Equipment					1 656
Fixed Assets			1 105			1 589	2 680	3 424	2 739
Increase From Depreciation Charge For Year Property Plant Equipment				552	931	414		856
Net Current Assets Liabilities	96 491	145 026	58 763	57 044	748	97 751	89 897	-668	-6 385
Other Creditors			14 956	23 322	16 441	73 671	94 786	1 000
Other Disposals Property Plant Equipment							670
Property Plant Equipment Gross Cost				1 657	1 138	2 382	2 680	4 280
Taxation Social Security Payable								11 723
Total Assets Less Current Liabilities	96 491	145 026	59 868	57 597	1 507	99 340	92 577	2 756	-3 646
Advances Credits Directors		186 547	126 808	143 623	59 926
Advances Credits Made In Period Directors			270 886	221 467
Advances Credits Repaid In Period Directors			330 625	204 652
Amount Specific Advance Or Credit Directors		186 547	126 808	143 624	59 927	158 926
Amount Specific Advance Or Credit Made In Period Directors					110 198	274 148
Amount Specific Advance Or Credit Repaid In Period Directors					193 895	175 149
Accrued Liabilities Deferred Income					16 441	12 066
Other Remaining Borrowings						57 672
Other Remaining Financial Liabilities						23 476
Total Additions Including From Business Combinations Property Plant Equipment						1 244
Cash Bank		69 600
Creditors Due Within One Year	30 848	113 207	113 128
Number Shares Allotted	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	-100	-100	100
Tangible Fixed Assets Additions			1 657
Tangible Fixed Assets Cost Or Valuation			1 657
Tangible Fixed Assets Depreciation			552
Tangible Fixed Assets Depreciation Charged In Period			552

Company staff

Kashaf M.

Role: Director

Appointed: 16 September 2014

Latest update: 19 March 2024

Smaira M.

Role: Director

Appointed: 09 October 2013

Latest update: 19 March 2024

People with significant control

Kashaf M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Karim Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashaf M.

Smaira M.

Mohammad M.

Saniyah M.

People with significant control

Kashaf M.

Accounts Documents

Company filings

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