Malwa Medics Ltd in Dartford, DA1 3JW

Description

Data updated on: 01-11-2023

Malwa Medics has been in this business for at least 8 years. Established under no. 10253844, this company is registered as a Private Limited Company. You may find the office of this company during business times at the following address: 14 Knole Road, DA1 3JW Dartford. This firm's classified under the NACE and SIC code 86220 - Specialists medical practice activities. Its most recent financial reports describe the period up to June 30, 2022 and the most current confirmation statement was filed on January 24, 2023.

Considering this particular enterprise's growing number of employees, it was vital to formally appoint additional executives: Anil T. and Bharati T. who have been working as a team since Tuesday 28th June 2016 to fulfil their statutory duties for this company.

Anil T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	23 506

Balance Sheet
Cash Bank On Hand	70 651	56 064	25 230	80 308	99 510	111 651
Current Assets	70 651	56 064	31 434	81 664	101 284	111 651	117 641
Debtors			6 204	1 356	1 774	802
Net Assets Liabilities	23 506	22 277	26 478	60 111	59 409	65 824	79 988
Property Plant Equipment				1 223	1 013	760
Net Assets Liabilities Including Pension Asset Liability	23 506

Capital & Reserves
Shareholder Funds	23 506

Other Financial Data
Version Production Software				1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				175	497	750
Additions Other Than Through Business Combinations Property Plant Equipment				1 398	112
Average Number Employees During Period					1	1	1
Creditors	47 145	33 787	4 956	22 776	42 888	47 389	39 045
Fixed Assets				1 223	1 013	760	570
Increase From Depreciation Charge For Year Property Plant Equipment				175	322	253
Loans From Directors	23 671	22 385
Net Current Assets Liabilities	23 506	22 277	26 478	58 888	58 396	65 064	79 418
Number Shares Allotted				100	100	100
Other Creditors	15 188	11 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						802	822
Property Plant Equipment Gross Cost				1 398	1 510	1 510
Taxation Social Security Payable	8 286	402
Total Assets Less Current Liabilities	23 506	22 277	26 478	60 111	59 409	65 824	79 988
Creditors Due Within One Year	47 145

Company staff

Anil T.

Role: Director

Appointed: 28 June 2016

Latest update: 13 March 2024

Bharati T.

Role: Director

Appointed: 28 June 2016

Latest update: 13 March 2024

People with significant control

Anil T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-06-28
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Malwa Medics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil T.

Bharati T.

People with significant control

Anil T.

Accounts Documents

Company filings

Filing category

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