Mdb Pharma Consultants Ltd in Essex, IG2 6HY

Description

Data updated on: 01-11-2023

Mdb Pharma Consultants Ltd 's been in the United Kingdom for seventeen years. Started with registration number 06192149 in the year 2007, the firm is located at 364-368 Cranbrook Road, Essex IG2 6HY. The enterprise's classified under the NACE and SIC code 86210: General medical practice activities. 2022-03-31 is the last time when account status updates were filed.

There is one managing director presently supervising this particular firm, specifically Ahilan N. who has been utilizing the director's obligations since March 29, 2007.

Ahilan N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 665	71 196	68 420	30 985	15 636

Balance Sheet
Cash Bank In Hand	48 926	78 039	7 455	9 221	346
Cash Bank On Hand					346	17 704	240	37 661	52 727	49 739	37 480	7 810	35 088
Current Assets	62 555	102 477	51 741	62 921	66 346	81 264	96 337	85 059	158 154	149 166	136 907	46 360	53 904
Debtors	13 629	24 438	44 286	53 700	66 000	63 560	96 097	47 398	105 427	99 427	99 427	38 550	18 816
Other Debtors					61 200	61 200	61 200		61 200	61 200	61 200	323
Property Plant Equipment					41 758	21 847	1 936
Tangible Fixed Assets	540	197	46 272	53 927	41 758
Net Assets Liabilities Including Pension Asset Liability	32 665	71 196

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	31 665	70 196	67 420	29 985	14 636
Shareholder Funds	32 665	71 196	68 420	30 985	15 636

Other Financial Data
Amount Specific Advance Or Credit Directors									28 938	37 348	47 976	54 506	44 031
Amount Specific Advance Or Credit Made In Period Directors										2 066	208	6 530	10 475
Amount Specific Advance Or Credit Repaid In Period Directors										10 476	10 836
Accumulated Depreciation Impairment Property Plant Equipment					56 919	76 830	96 741	98 677	98 677	98 677	98 677	98 677
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					92 468	116 590	112 881	89 967	139 333	132 062	142 082	148 436	120 207
Creditors Due Within One Year		31 478	29 593	85 863	92 468
Increase From Depreciation Charge For Year Property Plant Equipment						19 911	19 911
Net Current Assets Liabilities	32 125	70 999	22 148	-22 942	-26 122	-35 326	-16 544	-4 908	18 821	17 104	-5 175	-102 076	-66 303
Number Shares Allotted			1 000	1 000	1 000
Number Shares Issued Fully Paid									1 000	1 000	1 000	1 000	1 000
Other Creditors					87 901	110 484	108 235	56 169	125 990	115 756	125 734	133 859	103 368
Other Taxation Social Security Payable					1 478	3 017	2 683	9 335	130	2 906	2 948	655	4 699
Par Value Share			1	1	1				1	1	1	1	1
Property Plant Equipment Gross Cost					98 677	98 677		98 677	98 677	98 677	98 677	98 677
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			57 839	25 631	7 742
Tangible Fixed Assets Cost Or Valuation	7 465	7 465	65 304	90 935	98 677
Tangible Fixed Assets Depreciation	6 925	7 268	19 032	37 008	56 919
Tangible Fixed Assets Depreciation Charged In Period			11 764	17 976	19 911
Total Assets Less Current Liabilities	32 665	71 196	68 420	30 985	15 636	-13 479	-14 608	-4 908	18 821	17 104	-5 175	-102 076	-66 303
Trade Creditors Trade Payables					3 089	3 089	1 963	24 463	13 213	13 400	13 400	13 922	12 140
Trade Debtors Trade Receivables					4 800	2 360	34 897	47 398	44 227	38 227	38 227	38 227	18 816
Creditors Due Within One Year Total Current Liabilities	30 430	31 478
Fixed Assets	540	197
Tangible Fixed Assets Depreciation Charge For Period		343

Company staff

Ahilan N.

Role: Director

Appointed: 29 March 2007

Latest update: 30 January 2024

People with significant control

Ahilan N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Mdb Pharma Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahilan N.

Prestons Secretarial Services Limited

People with significant control

Ahilan N.

Accounts Documents

Company filings

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