Mo Medics Care Ltd in Woolwich, SE18 5SE

Description

Data updated on: 01-11-2023

Mo Medics Care Ltd can be contacted at 28 Whitby Road, in Woolwich. The area code is SE18 5SE. Mo Medics Care has existed in this business since it was registered on 2013-06-13. The Companies House Reg No. is 08567903. This enterprise's SIC and NACE codes are 86101 - Hospital activities. The latest accounts were submitted for the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Tue, 13th Jun 2023.

According to the official data, the following limited company is governed by just one managing director: Roseline T., who was assigned to lead the company in 2013. For nearly one year Opeyemi A., had been managing the limited company up to the moment of the resignation on 2013-06-26.

Roseline T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-105	-5 534	655

Balance Sheet
Cash Bank In Hand	2 169	9 139	3 079
Cash Bank On Hand			3 079	1 146	87	84	100	100	19
Net Assets Liabilities			655	1 715	2 123	-10 549	100	100	19 488	19 488
Property Plant Equipment			75
Tangible Fixed Assets	225	150	75
Current Assets	2 169	9 139	3 079	1 715	2 123			54	19	54
Debtors								54
Other Debtors								54
Net Assets Liabilities Including Pension Asset Liability	-105	-5 534	655

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-205	-205	-5 634
Shareholder Funds	-105	-5 534	655

Other Financial Data
Accrued Liabilities			1 700	750	750	750	750	750	750
Accrued Liabilities Deferred Income				-2 700
Accrued Liabilities Not Expressed Within Creditors Subtotal			-999			6 103	9 777	9 777	14 367
Accumulated Depreciation Impairment Property Plant Equipment			225	300	300	300		300
Average Number Employees During Period				1	1				1	1
Corporation Tax Payable			1 798	1 374	6	6	6	6	6
Creditors			3 498	-576	756	4 530	4 890	4 890	19 507	19 542
Creditors Due Within One Year	2 499	14 823
Increase From Depreciation Charge For Year Property Plant Equipment				75
Net Current Assets Liabilities	-330	9 139	3 079	1 715	2 123	-4 446	-4 836	-4 836	19	54
Number Shares Allotted		100						100
Par Value Share		1						1
Profit Loss				1 067		-9 880	-4 064		-4 875
Property Plant Equipment Gross Cost			300		300	300		300
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	300	300	300
Tangible Fixed Assets Depreciation	75	150	225
Tangible Fixed Assets Depreciation Charged In Period	75	75	75
Total Assets Less Current Liabilities	-105	9 289	3 154	1 715	2 123	-4 446	-4 836	-4 836	19	54
Trade Creditors Trade Payables						3 774	3 834	3 834	4 084
Bank Borrowings Overdrafts							300	300	300
Creditors Due After One Year		14 823	2 499
Fixed Assets	225	150	75
Other Aggregate Reserves		-5 429	6 189
Tangible Fixed Assets Additions	300

Company staff

Roseline T.

Role: Director

Appointed: 13 June 2013

Latest update: 20 January 2024

People with significant control

Roseline T.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-06-13
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Mo Medics Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roseline T.

Oluwatosin A.

Opeyemi A.

People with significant control

Roseline T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Mo Medics Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roseline T.

Oluwatosin A.

Opeyemi A.

People with significant control

Roseline T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015