Medicos Prime Health Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

This firm called Medicos Prime Health was registered on March 13, 2008 as a Private Limited Company. This firm's office may be gotten hold of in Harrow on Richfields, Suite 3 Congress House, 14 Lyon Road. Should you have to get in touch with the business by mail, its zip code is HA1 2EN. The company registration number for Medicos Prime Health Limited is 06533761. This firm's Standard Industrial Classification Code is 47730 and their NACE code stands for Dispensing chemist in specialised stores. 2022-03-31 is the last time account status updates were filed.

Considering the enterprise's magnitude, it was unavoidable to appoint more company leaders: Manojkumar P. and Jay P. who have been aiding each other since 2017 for the benefit of the limited company.

The companies with significant control over this firm are as follows: Jay Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at 16 Lyon Road, Signal House, HA1 2AQ and was registered as a PSC under the reg no 10595051.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 682	146 837	169 716	170 421	196 848

Balance Sheet
Cash Bank On Hand					144 380	57 295	113 068	367 148	468 569	910 452	766 906	275 170
Current Assets	345 264	234 072	248 692	182 155	260 582	167 253	210 989	678 209	807 110	1 246 732	1 216 412	787 705
Debtors	68 820	81 912	93 442	73 333	83 163	76 109	62 427	194 797	221 728	230 276	320 744	387 299
Net Assets Liabilities					196 848	150 023	155 045	172 126	435 391	758 746	1 255 967	1 605 943
Other Debtors					17 562	13 214	10 723	35 625	36 748	37 615	61 116	97 454
Property Plant Equipment					570 479	10 354	15 830	30 975	61 769	62 510	43 259	26 794
Total Inventories					33 039	33 849	35 494	116 264	116 813	106 004	128 762
Cash Bank In Hand	229 987	107 187	113 529	73 039	144 380
Intangible Fixed Assets	320 000	300 000	280 000	260 000	240 000
Stocks Inventory	46 457	44 973	41 721	35 783	33 039
Tangible Fixed Assets	9 707	11 220	9 385	578 084	570 479

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	131 582	146 737	169 616	170 321	196 748
Shareholder Funds	131 682	146 837	169 716	170 421	196 848

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					160 000	180 000	200 000	349 751	499 502	649 253	821 924	994 595
Accumulated Depreciation Impairment Property Plant Equipment					44 370	49 296	55 238	67 862	85 887	102 366	125 925	149 637
Additions Other Than Through Business Combinations Property Plant Equipment							11 418	27 769	48 819	24 020	4 308	7 247
Amounts Owed To Group Undertakings							17 000	1 249 528	1 656 053	1 682 184	1 835 622	1 567 893
Average Number Employees During Period								18	18	11	23	24
Bank Borrowings Overdrafts					388 524			918 402	239 910	202 832	174 424	139 540
Corporation Tax Payable					26 197	39 233	5 586
Creditors					588 524	246 403	270 593	918 402	239 910	202 832	174 424	139 540
Dividends Paid On Shares							200 000	2 245 274	2 095 523
Fixed Assets	344 696	369 258	347 988	838 084	810 479	230 354	215 830	2 276 249	2 157 292	2 008 282	2 674 760	3 146 093
Increase From Amortisation Charge For Year Intangible Assets						20 000	20 000	149 751	149 751	149 751	172 671	172 671
Increase From Depreciation Charge For Year Property Plant Equipment						4 926	5 942	12 624	18 025	23 279	23 559	23 712
Intangible Assets					240 000	220 000	200 000	2 245 274	2 095 523	1 945 772	2 631 501	2 458 830
Intangible Assets Gross Cost					400 000	400 000	400 000	2 595 025	2 595 025	2 595 025	3 453 425
Investment Property												660 469
Investment Property Fair Value Model												660 469
Net Current Assets Liabilities	86 986	77 579	21 728	-47 663	-23 147	-79 150	-59 604	-1 184 540	-1 480 810	-1 045 523	-1 236 150	-1 392 391
Number Shares Issued Fully Paid						100	100
Other Creditors					200 000	112 442	129 439	116 145	102 212	187 037	5 721	21 568
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 800
Other Disposals Property Plant Equipment						555 199				6 800
Other Taxation Social Security Payable					2 646	525	5 586	35 894	89 998	115 849	168 628	132 783
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost					614 849	59 650	71 068	98 837	147 656	164 876	169 184	176 431
Provisions For Liabilities Balance Sheet Subtotal					1 960	1 181	1 181	1 181	1 181	1 181	8 219	8 219
Total Assets Less Current Liabilities	431 682	446 837	369 716	783 281	787 332	151 204	156 226	1 091 709	676 482	962 759	1 438 610	1 753 702
Trade Creditors Trade Payables					130 725	94 203	118 568	333 370	402 241	269 769	405 175	418 840
Trade Debtors Trade Receivables					65 601	62 895	51 704	159 172	184 980	192 661	259 628	289 845
Creditors Due After One Year	300 000	300 000	200 000	620 000	588 524
Creditors Due Within One Year	258 278	156 493	226 964	236 958	283 729
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	100 000	120 000	140 000	160 000
Intangible Fixed Assets Amortisation Charged In Period		20 000		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Investments Fixed Assets	14 989	58 038	58 603
Number Shares Allotted		100		100	100
Provisions For Liabilities Charges					1 960
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				577 016
Tangible Fixed Assets Cost Or Valuation			37 833	614 849	614 849
Tangible Fixed Assets Depreciation			28 448	36 765	44 370
Tangible Fixed Assets Depreciation Charged In Period				8 317	7 605

Company staff

Manojkumar P.

Role: Director

Appointed: 02 May 2017

Latest update: 8 April 2024

Jay P.

Role: Director

Appointed: 02 May 2017

Latest update: 8 April 2024

Sonali V.

Role: Secretary

Appointed: 01 January 2016

Resigned: 02 May 2017

Latest update: 8 April 2024

Sonali V.

Role: Secretary

Appointed: 04 April 2008

Resigned: 19 March 2010

Latest update: 8 April 2024

Nilesh V.

Role: Director

Appointed: 13 March 2008

Resigned: 02 May 2017

Latest update: 8 April 2024

Nilesh V.

Role: Secretary

Appointed: 13 March 2008

Resigned: 02 May 2017

Latest update: 8 April 2024

People with significant control

Jay Holdings Ltd

Address: Suite 213, 2nd Floor 16 Lyon Road, Signal House, Harrow, HA1 2AQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House, Uk

Registration number 10595051

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nilesh V.

Notified on 13 March 2017

Ceased on 2 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 16 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	16 December 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
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

Medicos Prime Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manojkumar P.

Jay P.

Sonali V.

Sonali V.

Nilesh V.

Nilesh V.

People with significant control

Jay Holdings Ltd

Nilesh V.

Accounts Documents

Company filings

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