Moosa Medical Consultancy Ltd in London, SW17 0NB

Description

Data updated on: 01-11-2023

08388413 is the registration number of Moosa Medical Consultancy Ltd. This company was registered as a Private Limited Company on Tue, 5th Feb 2013. This company has been present on the British market for eleven years. The firm can be contacted at 860-862 Garratt Lane in London. The headquarters' postal code assigned to this location is SW17 0NB. This business's classified under the NACE and SIC code 86210 meaning General medical practice activities. Moosa Medical Consultancy Limited released its account information for the period that ended on 2023-02-28. The firm's most recent annual confirmation statement was submitted on 2023-02-05.

As the information gathered suggests, this firm was built in Tue, 5th Feb 2013 and has so far been supervised by two directors.

Executives who control the firm include: Fatima I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Yaaseen M. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	62 212	126 581	240 034

Balance Sheet
Cash Bank On Hand			108 601	178 855	145 918	140 635	147 452	139 494	176 262	71 351
Current Assets	106 206	43 163	108 601				147 452	142 616	186 882	136 569
Debtors									7 498	96
Net Assets Liabilities			240 034	302 695	321 118	298 602	307 653	312 246	349 908	313 470
Other Debtors									7 498	96
Property Plant Equipment			183 236	183 236
Cash Bank In Hand	106 206	43 163	108 601
Net Assets Liabilities Including Pension Asset Liability	62 212	126 581	240 034
Tangible Fixed Assets		183 236	183 236

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	62 112	126 481	239 934
Shareholder Funds	62 212	126 581	240 034

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			50 863	58 165
Creditors			51 803	59 396	8 036	25 269	23 035	13 606	20 210	6 335
Current Asset Investments								3 122	3 122	65 122
Fixed Assets		183 236	183 236	183 236	183 236
Investments Fixed Assets					183 236	183 236	183 236	183 236	183 236	183 236
Net Current Assets Liabilities	62 212	-56 655	56 798	119 459	137 882	115 366	124 417	129 010	166 672	130 234
Other Creditors			983	1 231	2 511	2 965	2 043	1 289	1 299	1 662
Other Disposals Property Plant Equipment					183 236
Other Investments Other Than Loans					183 236	183 236	183 236	183 236	183 236	183 236
Other Taxation Social Security Payable			-43
Property Plant Equipment Gross Cost			183 236	183 236
Taxation Social Security Payable				58 165	5 525	22 304	20 992	12 317	18 911	4 651
Trade Creditors Trade Payables										22
Creditors Due Within One Year	43 994	99 818	51 803
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		183 236
Tangible Fixed Assets Cost Or Valuation		183 236	183 236
Total Assets Less Current Liabilities	62 212	126 581	240 034

Company staff

Fatima I.

Role: Director

Appointed: 06 September 2019

Latest update: 14 April 2024

Yaaseen M.

Role: Director

Appointed: 05 February 2013

Latest update: 14 April 2024

People with significant control

Fatima I.

Notified on 6 April 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Yaaseen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-02-05
Date Approval Accounts	5 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	29 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 13 October 2016
Date Approval Accounts	13 October 2016

Moosa Medical Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatima I.

Yaaseen M.

People with significant control

Fatima I.

Yaaseen M.

Accounts Documents

Company filings

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