Medico-legal Services (wales) Limited in Cardiff, CF24 1LE

Description

Data updated on: 01-11-2023

2007 marks the launching of Medico-legal Services (wales) Limited, the company that is situated at Clifton House, Four Elms Road, Cardiff. That would make seventeen years Medico-legal Services (wales) has been in the UK, as the company was established on 2007-05-03. The Companies House Reg No. is 06236323 and the area code is CF24 1LE. The firm's registered with SIC code 86220 - Specialists medical practice activities. March 31, 2022 is the last time when company accounts were reported.

There is a group of two directors managing this business right now, namely Kartik H. and Kim H. who have been executing the directors assignments since May 2007.

Kartik H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 388	17 044	11 467	4 116	7 800	14 417	15 442
Current Assets	76 625	63 952	49 626	35 171	35 044	40 325	52 900
Debtors	36 237	46 908	38 159	31 055	27 244	25 908	37 458
Net Assets Liabilities	75 421	62 039	48 004	32 949	32 394	30 406	28 806
Other Debtors	8 887	17 583	14 869	13 885	7 819	3 658	3 658
Property Plant Equipment	1 530	1 224		783	626

Other Financial Data
Accrued Liabilities Deferred Income		1 680	1 680	2 155	1 320
Accumulated Depreciation Impairment Property Plant Equipment	2 393	2 699	2 944	3 140	3 297
Amounts Owed To Directors						3 541	10 760
Average Number Employees During Period	2	2	2	2	2	2	2
Comprehensive Income Expense					5 445	6 011
Corporation Tax Payable	3	482
Creditors	2 734	3 137	2 601	3 005	3 276	9 919	24 094
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 422
Disposals Property Plant Equipment						3 923
Dividends Paid					6 000	8 000
Fixed Assets	1 530	1 224	979	783	626
Income Expense Recognised Directly In Equity					-6 000	-7 999
Increase From Depreciation Charge For Year Property Plant Equipment		306	245	196	157	126
Issue Equity Instruments						1
Net Current Assets Liabilities	73 891	60 815	47 025	32 166	31 768	30 406	28 806
Other Creditors	2 563	2 483	736	654	1 906	5 789	9 806
Other Taxation Social Security Payable	168	172	185	196	1 370	589	3 528
Par Value Share			1	1	1	1	1
Profit Loss					5 445	6 011
Property Plant Equipment Gross Cost		3 923	3 923	3 923	3 923
Total Assets Less Current Liabilities	75 421	62 039		32 949	32 394	30 406	28 806
Trade Debtors Trade Receivables	27 350	29 325	23 290	17 170	19 425	22 250	33 800
Advances Credits Directors	1 228	9 924	11 254	9 745	4 160	3 541
Advances Credits Made In Period Directors	2 217	38 125	1 330
Advances Credits Repaid In Period Directors	10 000	29 429		1 509	5 585

Company staff

Kartik H.

Role: Secretary

Appointed: 31 January 2012

Latest update: 6 April 2024

Kartik H.

Role: Director

Appointed: 03 May 2007

Latest update: 6 April 2024

Kim H.

Role: Director

Appointed: 03 May 2007

Latest update: 6 April 2024

People with significant control

Kartik H.

Notified on 4 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Medico-legal Services (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kartik H.

Kartik H.

Kim H.

Hayley C.

People with significant control

Kartik H.

Accounts Documents

Company filings

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