Manha Medics Limited in Romford, RM7 9EU

Description

Data updated on: 01-11-2023

Manha Medics Limited is located at Romford at 180 London Road. Anyone can search for the firm by the zip code - RM7 9EU. The firm has been operating on the UK market for nine years. The firm is registered under the number 09719760 and company's official status is active. This company's registered with SIC code 86101 - Hospital activities. The most recent filed accounts documents cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-08-04.

According to the official data, this company is controlled by just one managing director: Faisal S., who was appointed in 2015.

Executives with significant control over the firm are: Faisal A. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nousheen F. has substantial control or influence over the company 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 479

Balance Sheet
Cash Bank On Hand		829	3 729	5 775	10 675	23 417	13 958
Current Assets	8 574	829	3 729	7 955	12 578	26 016	15 416
Debtors	2 375			2 180	1 903	2 599	1 458
Net Assets Liabilities		2 372	3 794	4 393	5 838	10 512	4 291
Other Debtors					836	731
Property Plant Equipment		6 033	5 874	4 700	3 759	5 162	5 211
Cash Bank In Hand	6 199
Net Assets Liabilities Including Pension Asset Liability	2 479
Tangible Fixed Assets	1 799

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 379
Shareholder Funds	2 479

Other Financial Data
Total Fixed Assets Additions	2 248
Total Fixed Assets Cost Or Valuation	2 248
Total Fixed Assets Depreciation	449
Total Fixed Assets Depreciation Charge In Period	449
Accrued Liabilities Deferred Income		1 213	1 213	1 213	2 666	3 386	1 693
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 333	1 213
Accumulated Depreciation Impairment Property Plant Equipment		1 957	3 426	4 600	5 541	6 293	7 596
Additions Other Than Through Business Combinations Property Plant Equipment			1 310			2 155	1 352
Amounts Owed To Directors		1 482	1 727	2 095	3 086	2 679	513
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		1 385	2 717	4 800	4 602	14 366	14 013
Creditors	6 561	4 490	5 809	8 262	10 499	20 666	16 336
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20
Fixed Assets	1 799	6 033
Increase From Depreciation Charge For Year Property Plant Equipment			1 469	1 174	941	752	1 303
Net Current Assets Liabilities	680	-2 448	-2 080	-307	2 079	5 350	-920
Other Taxation Social Security Payable		410	152	154	145	235	117
Property Plant Equipment Gross Cost		7 990	9 300	9 300	9 300	11 455	12 807
Total Assets Less Current Liabilities	2 479	3 585	3 794	4 393	5 838	10 512	4 291
Trade Debtors Trade Receivables				2 180	1 067	1 868	1 458
Advances Credits Directors	6 104	1 482	1 727	2 095	3 086	2 679	513
Advances Credits Made In Period Directors		4 622	245	368	991	407
Creditors Due Within One Year Total Current Liabilities	7 894
Tangible Fixed Assets Additions	2 248
Tangible Fixed Assets Cost Or Valuation	2 248
Tangible Fixed Assets Depreciation	449
Tangible Fixed Assets Depreciation Charge For Period	449

Company staff

Faisal S.

Role: Director

Appointed: 05 August 2015

Latest update: 1 May 2024

People with significant control

Faisal A.

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

substantial control or influence

Nousheen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Manha Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal S.

People with significant control

Faisal A.

Nousheen F.

Accounts Documents

Company filings

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