Mdb Medical Services Limited in London, N12 9DA

Description

Data updated on: 01-11-2023

05687569 is the registration number assigned to Mdb Medical Services Limited. This firm was registered as a Private Limited Company on 2006-01-25. This firm has been present in this business for the last eighteen years. This firm could be gotten hold of in Building 6 30 Friern Park in London. The post code assigned to this address is N12 9DA. This enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-06-30 is the last time when company accounts were filed.

There is a number of two directors managing the following firm at the moment, namely Miles B. and Hannah B. who have been executing the directors obligations for eighteen years. Additionally, the director's duties are aided with by a secretary - Hannah B., who was appointed by this specific firm in January 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	29 956	19 738	10 500	18 858

Balance Sheet
Cash Bank On Hand					4 932	4 255		41 062	58 776	61 545	34 692
Current Assets	38 904	34 637	27 161	21 036	8 667	38 330	55 042	133 441	163 207	218 841	110 775
Debtors	32 584	15 665	13 423	10 859	3 735	34 075	55 042	92 379	104 431	157 296	76 083
Net Assets Liabilities					10 142	15 011	13 003	86 548	119 013	195 697	150 567
Other Debtors						19 724	51 292	64 714	83 666	151 368	54 609
Property Plant Equipment					1	1	1	1	1	5 635	3 757
Cash Bank In Hand	6 320	18 972	13 738	10 177
Net Assets Liabilities Including Pension Asset Liability	29 956	19 738	10 500	18 858
Tangible Fixed Assets	1 380	690	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 856	19 638
Shareholder Funds	29 956	19 738	10 500	18 858

Other Financial Data
Version Production Software								2 021	2 022	2 023	2 023
Accrued Liabilities					900	996	1 044	1 350	1 500	1 392	2 862
Accumulated Amortisation Impairment Intangible Assets											24 000
Accumulated Depreciation Impairment Property Plant Equipment					3 272	3 272	3 272	3 272	3 272	5 150	7 028
Additions Other Than Through Business Combinations Property Plant Equipment										7 512
Average Number Employees During Period					1	1	2	2	2	2	2
Bank Borrowings Overdrafts							1 913
Creditors					-1 474	23 320	42 040	46 894	44 195	44 823	59 026
Fixed Assets	1 380	690	1	1						5 635	99 757
Increase From Amortisation Charge For Year Intangible Assets											24 000
Increase From Depreciation Charge For Year Property Plant Equipment										1 878	1 878
Intangible Assets											96 000
Intangible Assets Gross Cost											120 000
Loans From Directors					2 694	1 719	537
Net Current Assets Liabilities	28 852	19 186	11 432	19 807	10 141	15 010	13 002	86 547	119 012	174 018	51 749
Prepayments Accrued Income									495	943
Property Plant Equipment Gross Cost					3 273	3 273	3 273	3 273	3 273	10 785	10 785
Taxation Including Deferred Taxation Balance Sheet Subtotal										1 071	939
Taxation Social Security Payable					-5 068	20 605	38 546	45 544	42 695	43 431	56 164
Total Additions Including From Business Combinations Intangible Assets											120 000
Total Assets Less Current Liabilities	30 232	19 876	11 433	19 808					119 013	179 653	151 506
Trade Debtors Trade Receivables					3 735	14 351	3 750	27 665	20 270	22 100	21 474
Advances Credits Directors								5 673	21 978	72 365	49 812
Advances Credits Made In Period Directors								5 673	16 305	50 387
Advances Credits Repaid In Period Directors											39 668
Amount Specific Advance Or Credit Directors								5 673	21 978	72 365	49 812
Amount Specific Advance Or Credit Made In Period Directors								5 673	16 305	50 387
Amount Specific Advance Or Credit Repaid In Period Directors											39 668
Accruals Deferred Income			933	950
Creditors Due Within One Year	10 052	15 451	15 729	1 229
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges	276	138
Share Capital Allotted Called Up Paid			100	100
Share Premium Account			10 400	18 758
Tangible Fixed Assets Cost Or Valuation	3 273	3 273	3 273	3 273
Tangible Fixed Assets Depreciation	1 893	2 583	3 272	3 272
Tangible Fixed Assets Depreciation Charged In Period		690

Company staff

Miles B.

Role: Director

Appointed: 25 January 2006

Latest update: 2 May 2024

Hannah B.

Role: Director

Appointed: 25 January 2006

Latest update: 2 May 2024

Hannah B.

Role: Secretary

Appointed: 25 January 2006

Latest update: 2 May 2024

People with significant control

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

Miles B.

Notified on 20 February 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Hannah B.

Notified on 25 January 2017

Nature of control:

1/2 or less of voting rights

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	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Mdb Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles B.

Hannah B.

Hannah B.

People with significant control

Miles B.

Hannah B.

Accounts Documents

Company filings

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