Medicare Solutions Limited in Bradford, BD5 0EA

Description

Data updated on: 01-11-2023

Medicare Solutions started conducting its operations in 2014 as a Private Limited Company under the ID 09051666. This firm has been operating for 10 years and the present status is active. This firm's head office is based in Bradford at 42-44 Adelaide Street. You can also locate the company by its area code, BD5 0EA. The company's classified under the NACE and SIC code 87900 meaning Other residential care activities n.e.c.. 2022-05-31 is the last time when account status updates were filed.

Presently, this company is guided by just one managing director: Mohammed M., who was arranged to perform management duties on 2014-05-22.

Mohammed 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	244

Balance Sheet
Cash Bank On Hand	7 860	18 826	19 837	59 523	9 100	44 791	68 962	28 566	40 510
Current Assets				59 523	85 132	68 141	79 712	75 708	70 960
Debtors					76 032	5 350		11 392
Net Assets Liabilities	244	7 647	13 018	29 871	40 577	35 717	51 674	25 025	30 690
Other Debtors					73 600			11 392
Property Plant Equipment	680	510	340	170					8 544
Total Inventories						18 000	10 750	35 750	30 450
Cash Bank In Hand	7 860
Tangible Fixed Assets	680

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	144
Shareholder Funds	244

Other Financial Data
Version Production Software						2 022		2 022	2 024
Accrued Liabilities	1 500	3 000	3 252	3 250	4 750	6 250	3 500	5 000	6 500
Accumulated Depreciation Impairment Property Plant Equipment	170	340	510	680	850	850	850	850	3 698
Additions Other Than Through Business Combinations Property Plant Equipment									11 392
Average Number Employees During Period			1	1		1	1	1	1
Bank Borrowings						19 619	19 619	15 250	12 269
Corporation Tax Payable	1 013	2 906
Creditors	8 296	11 689	7 159	29 822	44 555	12 805	8 419	35 433	36 545
Dividends Paid	4 750
Increase From Depreciation Charge For Year Property Plant Equipment		170	170	170	170				2 848
Loans From Directors	5 783	5 783	661	5 661			2 115	3 830	5 045
Net Current Assets Liabilities	-436	7 137	12 678	29 701	40 577	55 336	71 293	40 275	34 415
Other Creditors					33 250			25 000	25 000
Prepayments Accrued Income					2 432
Profit Loss	4 894	7 403
Property Plant Equipment Gross Cost	850	850	850	850	850	850	850	850	12 242
Taxation Social Security Payable		2 906	3 246	4 004	6 555	6 555	2 804	1 603
Total Assets Less Current Liabilities	244				40 577	55 336	71 293	40 275	42 959
Trade Creditors Trade Payables				16 907
Trade Debtors Trade Receivables						5 350
Creditors Due Within One Year	8 296
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	850
Tangible Fixed Assets Depreciation	170
Tangible Fixed Assets Depreciation Charged In Period	170

Company staff

Mohammed M.

Role: Director

Appointed: 22 May 2014

Latest update: 21 February 2024

People with significant control

Mohammed M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 06/03/2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	06/03/2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Medicare Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

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