Lincoln Medics Limited in Romford, RM7 9EU

Description

Data updated on: 01-11-2023

This company is widely known as Lincoln Medics Limited. This firm was established 11 years ago and was registered under 08494961 as its registration number. The registered office of the company is situated in Romford. You can reach it at 180 London Road. This business's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. The firm's most recent accounts cover the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-18.

Ashiq T. is this particular enterprise's single managing director, who was arranged to perform management duties 11 years ago. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Mahjabeen T. as a secretary since April 2013.

Executives who have control over the firm are as follows: Ashiq T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mehjabee T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 410	10 228	14 724

Balance Sheet
Cash Bank On Hand			24 651	5 524	25 678	40 016	58 604	130 755	92 112	100 622
Current Assets	18 222	13 904	27 927	12 906	28 485	42 931	63 948	134 664	100 040	112 611
Debtors	1 872	5 362	3 276	7 382	2 807	2 915	5 344	3 909	7 928	11 989
Net Assets Liabilities			14 724	182	6 643	23 305	40 739	107 015	133 684	138 513
Other Debtors							2 053		688
Property Plant Equipment			3 406	3 044	2 435	1 948	1 558	2 944	5 017	4 972
Cash Bank In Hand	16 350	8 542	24 651
Net Assets Liabilities Including Pension Asset Liability	9 410	10 228	14 724
Tangible Fixed Assets	2 778	5 243	3 406

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 310	10 128	14 624
Shareholder Funds	9 410	10 228	14 724

Other Financial Data
Total Fixed Assets Additions	3 474	3 774	895
Total Fixed Assets Cost Or Valuation	3 474	7 248	4 669
Total Fixed Assets Depreciation	696	2 005	1 263
Total Fixed Assets Depreciation Charge In Period	696	1 309	853
Total Fixed Assets Depreciation Disposals			-1 595
Total Fixed Assets Disposals			-3 474
Accumulated Depreciation Impairment Property Plant Equipment			1 263	2 025	2 634	3 121	3 511	4 247	5 502	6 746
Additions Other Than Through Business Combinations Property Plant Equipment				400				2 122	3 328	1 199
Average Number Employees During Period			2	1	1	1	1	2	2	2
Corporation Tax Payable			14 084	11 459	13 405	19 286	19 447	25 127	20 820	16 105
Creditors			16 609	15 768	24 277	21 574	24 767	30 593	23 373	20 070
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Fixed Assets	2 778	5 243	3 406					2 944	57 017	45 972
Increase From Depreciation Charge For Year Property Plant Equipment				762	609	487	390	736	1 255	1 244
Investments									52 000	41 000
Investments Fixed Assets									52 000	41 000
Net Current Assets Liabilities	6 632	4 985	11 318	-2 862	4 208	21 357	39 181	104 071	76 667	92 541
Other Creditors			2 412	4 127	10 587	2 250	5 320	4 804	2 553	1 960
Other Investments Other Than Loans									52 000	41 000
Other Taxation Social Security Payable			113	182	285	38		662		2 005
Property Plant Equipment Gross Cost			4 669	5 069	5 069	5 069	5 069	7 191	10 519	11 718
Total Assets Less Current Liabilities	9 410	10 228	14 724	182	6 643	23 305	40 739	107 015	133 684	138 513
Trade Debtors Trade Receivables			3 276	7 382	2 807	2 915	3 291	3 909	7 240	11 989
Advances Credits Directors		1 079	2 794	2 794	9 194	917	3 927	3 111	860	262
Advances Credits Made In Period Directors				1 715	6 400	8 277	3 010	816	2 251
Creditors Due Within One Year Total Current Liabilities	11 590	8 919	16 609
Tangible Fixed Assets Additions	3 474	3 774	895
Tangible Fixed Assets Cost Or Valuation	3 474	7 248	4 669
Tangible Fixed Assets Depreciation	696	2 005	1 263
Tangible Fixed Assets Depreciation Charge For Period	696	1 309	853
Tangible Fixed Assets Depreciation Disposals			-1 595
Tangible Fixed Assets Disposals			-3 474

Company staff

Mahjabeen T.

Role: Secretary

Appointed: 18 April 2013

Latest update: 26 March 2024

Ashiq T.

Role: Director

Appointed: 18 April 2013

Latest update: 26 March 2024

People with significant control

Ashiq T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Mehjabee T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Lincoln Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahjabeen T.

Ashiq T.

People with significant control

Ashiq T.

Mehjabee T.

Accounts Documents

Company filings

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