Medical Rounds Limited in Dagenham, RM10 8LH

Description

Data updated on: 01-11-2023

This particular Medical Rounds Limited company has been operating on the market for at least 10 years, having launched in 2014. Started with Companies House Reg No. 09219580, Medical Rounds is a Private Limited Company located in 149 Hunters Hall Road, Dagenham RM10 8LH. The enterprise's classified under the NACE and SIC code 86101 : Hospital activities. The firm's latest financial reports cover the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was filed on Sat, 16th Sep 2023.

There's a single managing director this particular moment overseeing the following business, namely Funmilola J. who has been executing the director's assignments for 10 years.

Funmilola J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	562

Balance Sheet
Cash Bank On Hand	563	933	1	1		7 029	271	5 560	2 239
Current Assets	562	3 376	3 225			17 499	20 604	17 732	16 548
Debtors		2 443	1 016		1 096	2 499	20 333	12 172	14 309
Net Assets Liabilities	563	824	1	1	1 051	1 112	1 904	2 165	6 085
Other Debtors		2 443	1 016		1 096	10 470	20 333	12 172	14 309
Property Plant Equipment					1 000	750	500	250	1 800
Cash Bank In Hand	562
Net Assets Liabilities Including Pension Asset Liability	562

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	561
Shareholder Funds	562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					250	500	750	1 000	1 450
Additions Other Than Through Business Combinations Property Plant Equipment					1 250
Average Number Employees During Period		1					1
Bank Borrowings						15 000	14 968	12 061	9 361
Corporation Tax Payable		2 052
Creditors		2 552	2 304		1 045	2 137	4 232	3 756	2 902
Increase From Depreciation Charge For Year Property Plant Equipment					250	250	250	250	450
Net Current Assets Liabilities	562	824	921		51	362	16 372	13 976	13 646
Other Creditors		500	500		450
Property Plant Equipment Gross Cost					1 250	1 250	1 250	1 250	3 250
Taxation Social Security Payable		2 052	1 804		595	2 137	4 232	3 756	2 902
Total Assets Less Current Liabilities	562					16 112	16 872	14 226	15 446
Number Shares Allotted				1
Par Value Share				1

Company staff

Funmilola J.

Role: Director

Appointed: 16 September 2014

Latest update: 4 March 2024

People with significant control

Funmilola J.

Notified on 1 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-09-16
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Medical Rounds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Funmilola J.

People with significant control

Funmilola J.

Accounts Documents

Company filings

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