Medical Reporting Ltd in Derby, DE23 3SX

Description

Data updated on: 01-11-2023

Medical Reporting is a company registered at DE23 3SX Derby at 7a Daylesford Close. The firm was established in 2015 and is registered under reg. no. 09523178. The firm has been actively competing on the English market for nine years now and the official status is active. This enterprise's declared SIC number is 86210, that means General medical practice activities. 2023-03-31 is the last time the company accounts were filed.

According to the latest data, the firm is guided by just one director: Farrukh M., who was formally appointed nine years ago.

Farrukh M. is the individual with significant control over 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	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 510	35 686	38 262	37 317	5 337	16 775	13 998	30 606	1 085
Current Assets			38 262	43 089	7 238	16 775
Debtors				5 772	1 901
Net Assets Liabilities	-9 621	13 440	21 412	12 687	7 247	12 999	13 841	17 902	-7 166
Property Plant Equipment			17 820	14 276	11 441	9 173	7 358	5 906	4 745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 330	7 874	10 709	12 977	14 792	16 244	17 405
Additions Other Than Through Business Combinations Property Plant Equipment			22 150
Average Number Employees During Period			4	4	4	3	3	3	4
Creditors	14 131	22 246	34 670	44 678	1 495	3 410	4 032	5 134	714
Increase From Depreciation Charge For Year Property Plant Equipment			4 330	3 544	2 835	2 268	1 815	1 452	1 161
Net Current Assets Liabilities	-9 623	13 440	3 592	18 712	5 743	13 365	9 966	25 472	371
Other Creditors	14 131	14 343
Property Plant Equipment Gross Cost			22 150	22 150	22 150	22 150	22 150	22 150	22 150
Taxation Social Security Payable		6 283
Total Assets Less Current Liabilities				32 988	17 184	22 538	17 324	31 378	5 116
Trade Creditors Trade Payables		1 620

Company staff

Farrukh M.

Role: Director

Appointed: 01 April 2015

Latest update: 28 February 2024

People with significant control

Farrukh M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Medical Reporting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farrukh M.

People with significant control

Farrukh M.

Accounts Documents

Company filings

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