Panmedical Consultancy Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Panmedical Consultancy Limited with the registration number 07501182 has been competing in the field for thirteen years. This Private Limited Company is located at 152-160 City Road, , London and company's zip code is EC1V 2NX. This enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2023-01-31 is the last time the company accounts were filed.

At the moment, the following business is managed by a solitary managing director: Mohammad K., who was arranged to perform management duties one year ago. This business had been managed by Dr S. till 6 years ago. Additionally a different director, namely Jawed A. gave up the position on 1st May 2023.

Mohammad K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-30	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	821		3 833

Balance Sheet
Cash Bank On Hand							12 816	1 752	1 000	6 503		2 132	28 789	28 789
Current Assets	13 861	34 877	21 819	7 566	7 566	8 476	12 816	4 252	4 252	6 503	6 503	100	34 277	34 277
Debtors		13 058				1 156							5 488	5 488
Net Assets Liabilities							-11 332	23 881	23 881	16 468	17 787	13 830	-33 228	-33 479
Other Debtors													5 488	5 488
Property Plant Equipment							4 792	3 834	3 067	2 454		1 571	1 257	1 006
Total Inventories								2 500
Cash Bank In Hand	13 861	21 819	21 819	7 566	7 566	7 320	12 816
Net Assets Liabilities Including Pension Asset Liability	821	14 280	3 833	6 884	6 884	1 165	-11 332
Tangible Fixed Assets	1 558	3 750	3 750	5 124	5 124	5 990	4 792

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	721	14 180	3 733	6 784	6 784	1 065	-11 432
Shareholder Funds	821		3 833

Other Financial Data
Version Production Software														2 023
Accumulated Depreciation Impairment Property Plant Equipment							4 837	5 795	6 562	7 175		8 058	8 372	8 623
Bank Borrowings													40 000	40 000
Bank Overdrafts							16 667		1 572
Corporation Tax Payable							-1 951	-1 951		4
Creditors							28 940	31 967	31 967	25 425	21 272	15 500	28 762	28 762
Increase From Depreciation Charge For Year Property Plant Equipment								958		613			314	251
Net Current Assets Liabilities	-737	10 530	83	1 760	1 760	-4 825	-16 124	27 715	27 715	18 922	19 750	15 400	5 515	5 515
Nominal Value Allotted Share Capital													100	100
Number Shares Allotted			100		100	100	100							100
Other Creditors							14 224	33 401	22 278	25 349		28 330	28 230	28 230
Other Taxation Social Security Payable								-299
Par Value Share			1		1	1	1							1
Property Plant Equipment Gross Cost							9 629	9 629	9 629	9 629		9 629	9 629	9 629
Taxation Social Security Payable												4	4	4
Total Assets Less Current Liabilities	821		3 833					23 881	23 881	16 468	16 468	13 830	6 772	6 521
Trade Creditors Trade Payables								816	220	72		78	528	528
Average Number Employees During Period										1	1	1
Fixed Assets	1 558		3 750					3 834	3 834	2 454	2 454	1 570
Capital Employed		14 280		6 884	6 884	1 165	-11 332
Creditors Due Within One Year	14 598	24 347	21 736	5 806	5 806	13 301	28 940
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 811		2 654	2 364
Tangible Fixed Assets Cost Or Valuation	1 800		4 611		7 265	9 629	9 629
Tangible Fixed Assets Depreciation	242		861		2 141	3 639	4 837
Tangible Fixed Assets Depreciation Charged In Period			619		1 280	1 498	1 198

Company staff

Mohammad K.

Role: Director

Appointed: 01 May 2023

Latest update: 10 March 2024

Dr S.

Role: Director

Appointed: 10 January 2016

Resigned: 24 October 2018

Latest update: 10 March 2024

Jawed A.

Role: Director

Appointed: 24 February 2012

Resigned: 01 May 2023

Latest update: 10 March 2024

Jawed A.

Role: Secretary

Appointed: 21 January 2011

Resigned: 01 May 2023

Latest update: 10 March 2024

Shaireen I.

Role: Director

Appointed: 21 January 2011

Resigned: 28 May 2012

Latest update: 10 March 2024

People with significant control

Mohammad K.

Notified on 1 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jawed A.

Notified on 6 April 2016

Ceased on 1 May 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Panmedical Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad K.

Dr S.

Jawed A.

Jawed A.

Shaireen I.

People with significant control

Mohammad K.

Jawed A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode