Medbarr Ltd in Ilford, IG3 9UZ

Description

Data updated on: 01-11-2023

Registered at 114-116 Goodmayes Road, Ilford IG3 9UZ Medbarr Ltd is a Private Limited Company registered under the 09493953 registration number. It has been set up nine years ago. This company's principal business activity number is 86210 - General medical practice activities. Its most recent annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-17.

There's 1 director at the moment running this particular business, namely Benjamin A. who's been doing the director's assignments for nine years.

Benjamin A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 544

Balance Sheet
Cash Bank In Hand	19 814
Cash Bank On Hand	19 814	19 814	1 018	2 400	2 400	1 279	38 213	98 839
Current Assets	20 614	20 614	1 818	2 400	10 244	1 888	38 822	98 839
Debtors	800	800	800			609	609
Other Debtors						609	609
Property Plant Equipment	832	832	1 818	2 487	2 487	2 934	2 200
Tangible Fixed Assets	832

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	6 494
Shareholder Funds	6 544

Other Financial Data
Accrued Liabilities			2 999	3 499	3 499	4 249
Accumulated Depreciation Impairment Property Plant Equipment	278		1 091	1 921	3 225	4 203	4 937	5 487
Average Number Employees During Period			2	2	2	1		1
Corporation Tax Payable			1 438		1 367	1 367
Creditors	14 902	14 902	5 233	9 909	9 909	13 746	23 740	34 198
Creditors Due Within One Year	14 902
Dividends Paid						4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				830		978	734	550
Net Current Assets Liabilities	5 712	5 712	-3 415	-7 509	-7 509	-11 858	15 082	64 641
Number Shares Allotted	50
Number Shares Issued Fully Paid				50	50	50	50	50
Other Creditors	13 477	13 477				12 379	15 886	20 581
Other Creditors Due Within One Year	13 477
Other Taxation Social Security Payable	1 425	1 425	17			1 367	7 854	13 617
Par Value Share	1			1	1	1	1	1
Profit Loss				-3 425		-3 575	30 206	53 009
Profit Loss For Period	6 494
Property Plant Equipment Gross Cost	1 110		2 909	4 408	7 137	7 137	7 137
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	1 110
Tangible Fixed Assets Cost Or Valuation	1 110
Tangible Fixed Assets Depreciation	278
Tangible Fixed Assets Depreciation Charged In Period	278
Taxation Social Security Due Within One Year	1 425
Total Additions Including From Business Combinations Property Plant Equipment				1 499
Total Assets Less Current Liabilities	6 544	6 544	-1 597	-5 022	-5 022	-8 924	17 282	66 291
Trade Debtors Trade Receivables	800	800	800
Corporation Tax Recoverable						609

Company staff

Benjamin A.

Role: Director

Appointed: 17 March 2015

Latest update: 25 March 2024

People with significant control

Benjamin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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

Medbarr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin A.

People with significant control

Benjamin A.

Accounts Documents

Company filings

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