Medic Office Uk Ltd in Golders Green, NW11 7PE

Description

Data updated on: 01-11-2023

This firm is known under the name of Medic Office Uk Ltd. This firm was started twenty one years ago and was registered with 04932639 as the registration number. The registered office of this company is located in Golders Green. You may find them at 923 Finchley Road. The company currently known as Medic Office Uk Ltd, was previously listed as Sensical Productions. The transformation has occurred in 2004-07-29. This business's registered with SIC code 86900 meaning Other human health activities. Medic Office Uk Limited released its account information for the financial period up to 2022-10-31. The firm's latest confirmation statement was submitted on 2022-10-15.

The information about this firm's management shows that there are two directors: Arsha R. and Sunil T. who joined the company's Management Board on 2009-11-01 and 2003-10-15. What is more, the director's efforts are aided with by a secretary - Jyoti R., who was appointed by the following company in October 2003.

Previous company's names
Medic Office Uk Ltd 2004-07-29
Sensical Productions Limited 2003-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 741	79 699	82 510	59 943	59 593	56 096

Balance Sheet
Cash Bank In Hand	73 818	73 907	75 513	57 768	74 033	56 570
Cash Bank On Hand						56 570	38 989	20 423	2 415	9 125	12 901	30 759
Current Assets	92 552	91 060	90 981	62 566	74 926	57 463	41 407	22 861	18 443	14 030	24 601	41 459
Debtors	18 734	17 153	15 468	4 798	893	893	2 418	2 438	16 028	4 905	11 700	10 700
Net Assets Liabilities Including Pension Asset Liability	71 741	79 699	82 510
Property Plant Equipment						154	115	86	65	49	37	28
Tangible Fixed Assets	5 113	3 923	366	274	205	154

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 641	79 599	82 410	59 843	59 493	55 996
Shareholder Funds	71 741	79 699	82 510	59 943	59 593	56 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 061	2 100	2 129	2 150	2 166	2 178	2 187
Average Number Employees During Period							1	1	1	1	1	1
Creditors						1 521	1 127	3 360	3 836	2 393	14 547	12 173
Creditors Due After One Year	6 159	4 734
Creditors Due Within One Year	19 765	10 550	8 837	2 897	15 538	1 521
Increase From Depreciation Charge For Year Property Plant Equipment							39	29	21	16	12	9
Net Current Assets Liabilities	72 787	80 510	82 144	59 669	59 388	55 942	40 280	19 501	14 607	11 637	10 054	29 286
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 215	2 215	2 215	2 215	2 215	2 215
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 359	10 359	2 215	2 215	2 215
Tangible Fixed Assets Depreciation	5 246	6 436	1 849	1 941	2 010	2 061
Tangible Fixed Assets Depreciation Charged In Period		1 190	122	92	69	51
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 709
Tangible Fixed Assets Disposals			8 144
Total Assets Less Current Liabilities	77 900	84 433	82 510	59 943	59 593	56 096	40 395	19 587	14 672	11 686	10 091	29 314

Company staff

Arsha R.

Role: Director

Appointed: 01 November 2009

Latest update: 16 March 2024

Jyoti R.

Role: Secretary

Appointed: 15 October 2003

Latest update: 16 March 2024

Sunil T.

Role: Director

Appointed: 15 October 2003

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Sunil T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jyoti R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sunil T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jyoti R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 June 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 July 2013

Medic Office Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arsha R.

Jyoti R.

Sunil T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sunil T.

Jyoti R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Medic Office Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arsha R.

Jyoti R.

Sunil T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sunil T.

Jyoti R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012