Poise Medical Ra Ltd in Morden, SM4 6RW

Description

Data updated on: 01-11-2023

Registered as 11120379 7 years ago, Poise Medical Ra Ltd is a Private Limited Company. The firm's active registration address is Marshall House, Suite 21/25, 124 Middleton Road Morden. The firm's declared SIC number is 70229 : Management consultancy activities other than financial management. 31st December 2021 is the last time when the company accounts were reported.

Considering this particular enterprise's magnitude, it was vital to appoint additional directors: Wajiha H. and Moeed H. who have been cooperating for four years to promote the success of this limited company.

Moeed H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	600	4 152	30 780	6 305	15 589
Current Assets	600	9 083	54 939	24 464	33 748
Debtors		4 931	18 159	18 159	18 159
Net Assets Liabilities		4 681	1 937	-26 094	7 857
Other Debtors			12 599	12 599	12 599
Property Plant Equipment	1 875	3 755	2 816	2 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	625	1 877	2 816	2 816	3 520
Average Number Employees During Period	2	2	2	3	2
Bank Borrowings				46 607	39 807
Bank Borrowings Overdrafts			50 000	46 607	39 807
Corporation Tax Payable				2 228	8 749
Creditors	2 020	8 157	50 000	46 607	15 196
Dividends Paid					19 434
Fixed Assets				29 816	29 112
Increase From Depreciation Charge For Year Property Plant Equipment	625	1 252	939		704
Investments Fixed Assets				27 000	27 000
Net Current Assets Liabilities	-1 420	926	49 121	17 697	18 552
Number Shares Issued Fully Paid					100
Other Investments Other Than Loans				27 000	27 000
Other Taxation Social Security Payable	623	8 157	5 819	5 145
Par Value Share					1
Profit Loss					27 096
Property Plant Equipment Gross Cost	2 500	5 632	5 632	5 632
Total Additions Including From Business Combinations Property Plant Equipment	2 500	3 132
Total Assets Less Current Liabilities	455	4 681	51 937	20 513	47 664
Trade Creditors Trade Payables	1 397		-1	1 622
Trade Debtors Trade Receivables		4 931	5 560	5 560	5 560
Current Asset Investments			6 000

Company staff

Wajiha H.

Role: Director

Appointed: 01 January 2020

Latest update: 19 April 2024

Moeed H.

Role: Director

Appointed: 20 December 2017

Latest update: 19 April 2024

People with significant control

Moeed H.

Notified on 20 December 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	20 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Poise Medical Ra Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wajiha H.

Moeed H.

People with significant control

Moeed H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies