Medical Centre International Limited in East Grinstead, RH19 4RH

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of Medical Centre International Limited, a company that is situated at Hazelden Place, Turners Hill Road, East Grinstead. That would make twenty one years Medical Centre International has existed on the local market, as it was founded on 2003-04-29. The company's registration number is 04747448 and the postal code is RH19 4RH. The enterprise's Standard Industrial Classification Code is 86220: Specialists medical practice activities. Medical Centre International Ltd reported its latest accounts for the period up to March 31, 2022. The firm's most recent confirmation statement was filed on April 27, 2023.

There's a solitary managing director at the moment managing the following firm, specifically Sheraz D. who's been performing the director's responsibilities since 2003-04-29. Furthermore, the managing director's duties are assisted with by a secretary - Marcela D., who was appointed by the following firm in April 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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
Net Worth	1	3 971	156 614	267 190	513 700	654 289

Balance Sheet
Cash Bank On Hand							681 313	758 285	1 018 207	470 701	674 427	1 232 776	1 110 169
Current Assets	1	118 073	248 720	386 127	1 033 651	867 239	1 171 691	1 220 022	1 738 758	891 027	1 658 745	2 145 589	2 099 153
Debtors		66 235	53 961	109 042	430 921	46 057	449 597	461 737	720 551	420 326	984 318	912 813	988 984
Net Assets Liabilities							1 050 018	1 134 061	831 818	175 988	696 976
Other Debtors							221 424	232 121	370 289	382 613	961 626	893 956	942 569
Property Plant Equipment							185 602	211 257	188 532	444 599	400 854	384 863	359 458
Total Inventories							40 781
Cash Bank In Hand	1	51 838	136 086	277 085	581 814	780 401
Intangible Fixed Assets		2 479 167	2 250 000	2 000 000	1 750 000	1 500 000
Net Assets Liabilities Including Pension Asset Liability	1	3 971	156 614	267 190	513 700	654 289
Stocks Inventory					20 916	40 781
Tangible Fixed Assets		296 021	278 899	214 358	284 999	235 424

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		3 970	156 613	267 189	513 699	654 288
Shareholder Funds	1	3 971	156 614	267 190	513 700	654 289

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 250 000	1 500 000	1 750 000	1 750 000	1 944 000	2 160 000
Accumulated Depreciation Impairment Property Plant Equipment							406 091	460 748	509 218	554 554	545 563	581 254	610 563
Additions Other Than Through Business Combinations Property Plant Equipment								80 312	25 746	301 403	13 943	19 700	3 904
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts							6 881						88
Bank Overdrafts							6 881						88
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								25 786
Corporation Tax Payable							201 401	73 661	87 506
Creditors							11 000	1 280 111	1 823 835	1 883 318	1 578 623	2 036 590	2 194 709
Deferred Tax Asset Debtors											64	4 313	6 876
Dividends Paid On Shares								1 000 000	750 000	750 000
Fixed Assets		2 775 188	2 528 899	2 214 358	2 034 999	1 735 424	1 435 602	1 211 257	938 532	1 194 599	616 854	384 863	537 124
Increase From Amortisation Charge For Year Intangible Assets								250 000	250 000		194 000	216 000
Increase From Depreciation Charge For Year Property Plant Equipment								54 657	48 471	45 336	45 601	35 691	29 308
Intangible Assets							1 250 000	1 000 000	750 000	750 000	216 000
Intangible Assets Gross Cost							2 500 000	2 500 000	2 500 000	2 500 000	2 160 000	2 160 000
Investments Fixed Assets													177 666
Net Current Assets Liabilities	1	24 572	-312 837	-588 221	-453 389	-115 440	-367 174	-60 089	-85 077	-992 291	80 122	108 999	-95 556
Number Shares Issued Fully Paid									1	1	1	1	1
Other Creditors							11 000	840 128	1 057 340	1 505 658	1 212 073	1 666 524	1 831 111
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											54 593
Other Disposals Property Plant Equipment											66 680
Other Taxation Social Security Payable									87 506	45 739	110 735	124 271	140 678
Par Value Share		1	1	1					1	1	1	1	1
Property Plant Equipment Gross Cost							591 693	672 005	697 750	999 154	946 417	966 117	970 021
Provisions For Liabilities Balance Sheet Subtotal							7 410	17 107	21 637	26 320
Taxation Including Deferred Taxation Balance Sheet Subtotal							7 410	17 107	21 637	26 320
Total Assets Less Current Liabilities	1	2 799 760	2 216 062	1 626 137	1 581 610	1 619 984	1 068 428	1 151 168	853 455	202 308	696 976	493 862	441 568
Total Increase Decrease From Revaluations Intangible Assets											-340 000
Trade Creditors Trade Payables							367 231	366 322	678 989	331 921	255 815	245 795	222 832
Trade Debtors Trade Receivables							228 173	229 616	350 262	37 713	22 628	14 544	39 539
Creditors Due After One Year		2 795 789	2 059 448	1 353 787	1 062 750	960 535
Creditors Due Within One Year		93 501	502 885	974 348	1 487 040	982 679
Intangible Fixed Assets Additions		2 500 000
Intangible Fixed Assets Aggregate Amortisation Impairment		20 833	250 000	500 000	750 000	1 000 000
Intangible Fixed Assets Amortisation Charged In Period		20 833	229 167	250 000	250 000	250 000
Intangible Fixed Assets Cost Or Valuation		2 500 000	2 500 000	2 500 000	2 500 000	2 500 000
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges				5 160	5 160	5 160
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		302 399	67 744	21 088	187 091	56 841
Tangible Fixed Assets Cost Or Valuation		302 399	370 143	432 219	493 886	550 727
Tangible Fixed Assets Depreciation		6 378	91 244	217 861	208 887	315 303
Tangible Fixed Assets Depreciation Charged In Period		6 378	84 866	85 629	116 450	106 416

Company staff

Marcela D.

Role: Secretary

Appointed: 29 April 2003

Latest update: 29 March 2024

Sheraz D.

Role: Director

Appointed: 29 April 2003

Latest update: 29 March 2024

People with significant control

Sheraz D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sheraz D.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 December 2013
Date Approval Accounts	30 December 2013

Medical Centre International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcela D.

Sheraz D.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Sheraz D.

Accounts Documents

Company filings

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