Pooni Medical Services Limited in Leamington Spa, CV31 1XT

Description

Data updated on: 01-11-2023

07426364 - registration number of Pooni Medical Services Limited. The firm was registered as a Private Limited Company on 2010-11-02. The firm has existed on the British market for the last 14 years. This firm may be contacted at 11 Highdown Road in Leamington Spa. The main office's postal code assigned to this location is CV31 1XT. The company's classified under the NACE and SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Pooni Medical Services Ltd reported its account information for the period that ended on 2022-11-30. The business latest annual confirmation statement was submitted on 2023-09-03.

There is a number of two directors managing the following business at the moment, namely Jaswinder P. and Jagtar S. who have been carrying out the directors duties since 2010.

Executives who control the firm include: Jagtar S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaswinder P. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2	2	2	5 451	6 343	9 064

Balance Sheet
Cash Bank In Hand	2	2	2	21 004	42 769	63 882
Current Assets						63 882	65 450	84 795	104 621	112 660	7 540	3 908
Net Assets Liabilities						9 064	-2 006	-10 446	-7 614	-11 411	-15 395	-16 054
Net Assets Liabilities Including Pension Asset Liability	2	2	2	3 851	6 343
Tangible Fixed Assets				2 103	4 834	3 868

Capital & Reserves
Called Up Share Capital			2	2	2	2
Profit Loss Account Reserve				5 449	7 308	9 062
Shareholder Funds	2	2	2	5 451	6 343	9 064

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						913	2 670	3 180	1 405	2 695	3 491	1 021
Average Number Employees During Period							1	1	1	1	1	1
Creditors						57 773	95 894	115 790	113 164	123 265	20 981	20 165
Creditors Due Within One Year				18 835	40 293	58 686
Fixed Assets						3 868	31 108	23 729	2 334	1 889	1 537	1 224
Net Current Assets Liabilities			2	2 169	2 476	5 196	-30 444	-30 995	-8 543	-10 605	-13 441	-16 257
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				421	967
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 629	3 939
Tangible Fixed Assets Cost Or Valuation				2 629	6 568
Tangible Fixed Assets Depreciation				526	1 734	2 700
Tangible Fixed Assets Depreciation Charged In Period				526	1 208	966
Total Assets Less Current Liabilities			2	4 272	7 310	9 064	664	-7 266	-6 209	-8 716	-11 904	-15 033

Company staff

Jaswinder P.

Role: Director

Appointed: 02 November 2010

Latest update: 17 December 2023

Jagtar S.

Role: Director

Appointed: 02 November 2010

Latest update: 17 December 2023

People with significant control

Jagtar S.

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

Jaswinder P.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	2 December 2013
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Pooni Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaswinder P.

Jagtar S.

People with significant control

Jagtar S.

Jaswinder P.

Accounts Documents

Company filings

Filing category

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