Meditech Clinical Consultancy Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

This firm operates as Meditech Clinical Consultancy Ltd. This company was founded 11 years ago and was registered under 08432826 as its reg. no. The registered office of this firm is located in Leicester. You can contact it at 109 Coleman Road. This company's Standard Industrial Classification Code is 86210, that means General medical practice activities. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-06.

The company has one director at the moment managing this company, namely Tehseen F. who's been executing the director's assignments since 2013-03-06.

Tehseen F. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	17 548	34 328	54 935

Balance Sheet
Cash Bank In Hand	3 101	62 578	81 458
Cash Bank On Hand			81 458	114 119	121 538	85 730	122 478	179 747
Current Assets	26 439	66 733	90 803	123 335	124 383	89 863	127 567	184 706	43 195
Debtors	23 338	4 155	9 345	9 216	2 845	4 133	5 089	4 959
Other Debtors			9 345	9 216	2 845	4 133		934
Property Plant Equipment			740	370	1	1	1	47 707
Tangible Fixed Assets	1 480	1 110	740
Net Assets Liabilities							98 703	166 101	217 385

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 448	34 228	54 835
Shareholder Funds	17 548	34 328	54 935

Other Financial Data
Advances Credits Directors	15 386								57 356
Amount Specific Advance Or Credit Directors		20 296	6 860	24 164	6 252	5 438	5 880	7 604	57 356
Amount Specific Advance Or Credit Made In Period Directors				17 304	17 912	814
Amount Specific Advance Or Credit Repaid In Period Directors			13 436		17 912		442	1 724	49 752
Accumulated Depreciation Impairment Property Plant Equipment			1 110	1 480	1 849	1 849	1 849	10 373
Average Number Employees During Period					1	1	1	1	1
Creditors			36 608	114 619	91 540	9 353	28 865	16 588	9 724
Creditors Due Within One Year	10 371	33 515	36 608
Fixed Assets			740	56 370	56 001	1		47 707	283 451
Increase From Depreciation Charge For Year Property Plant Equipment				370	369			8 524
Investments Fixed Assets				56 000	56 000
Net Current Assets Liabilities	16 068	33 218	54 195	8 716	32 843	80 510	98 702	134 982	-56 342
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			27 861	85 165	67 252	6 480	16 809	27 003
Other Investments Other Than Loans				56 000	56 000	-56 000
Other Taxation Social Security Payable			7 707	9 834	9 729	2 673	11 056	13 019
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 850	1 850	1 850	1 850	1 850	58 080
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 850
Tangible Fixed Assets Cost Or Valuation	1 850	1 850
Tangible Fixed Assets Depreciation	370	740	1 110
Tangible Fixed Assets Depreciation Charged In Period	370	370	370
Total Assets Less Current Liabilities	17 548	34 328	54 935	65 086	88 844	80 511	98 703	182 689	227 109
Trade Creditors Trade Payables			1 040	19 620	14 559	200	1 000	1 620
Bank Borrowings Overdrafts								1 222
Finance Lease Liabilities Present Value Total								16 588
Total Additions Including From Business Combinations Property Plant Equipment								56 230
Trade Debtors Trade Receivables							5 089	4 025

Company staff

Tehseen F.

Role: Director

Appointed: 06 March 2013

Latest update: 24 February 2024

People with significant control

Tehseen F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 1st December 2014
Start Date For Period Covered By Report	06 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1st December 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th December 2015
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Meditech Clinical Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tehseen F.

People with significant control

Tehseen F.

Accounts Documents

Company filings

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