Riddhi Medical Services Limited
First Floor 49 Peter Street M2 3NG Manchester
Number: 06923464
Incorporation date: 2009-06-03
Dissolution date: 2020-10-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This firm was based in Manchester with reg. no. 06923464. This firm was established in the year 2009. The headquarters of the firm was located at First Floor 49 Peter Street. The area code for this address is M2 3NG. This enterprise was dissolved in 2020, meaning it had been active for eleven years.
Pallavbhai D. was the following firm's director, assigned to lead the company in 2009.
Pallavbhai D. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | ||||||||
| Net Worth | 44 991 | 7 846 | 8 863 | 21 901 | 1 139 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 415 | 1 759 | 551 | 85 | ||||
| Current Assets | 65 694 | 10 870 | 10 398 | 31 697 | 4 349 | 3 187 | 2 132 | 1 666 |
| Debtors | 8 383 | 1 430 | 3 030 | 2 735 | 2 934 | 1 428 | 1 581 | 1 581 |
| Other Debtors | 1 428 | 1 428 | 1 428 | 1 428 | ||||
| Property Plant Equipment | 447 | 155 | 31 | |||||
| Cash Bank In Hand | 57 311 | 9 440 | 8 534 | 28 962 | 1 415 | |||
| Net Assets Liabilities Including Pension Asset Liability | 44 991 | 7 846 | 8 863 | 21 901 | 1 139 | |||
| Tangible Fixed Assets | 1 210 | 1 218 | 1 142 | 447 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 44 891 | 7 746 | 8 763 | 21 801 | 1 039 | |||
| Shareholder Funds | 44 991 | 7 846 | 8 863 | 21 901 | 1 139 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 333 | 2 625 | 2 749 | 2 780 | ||||
| Corporation Tax Payable | 3 637 | 2 974 | ||||||
| Corporation Tax Recoverable | 153 | 153 | ||||||
| Creditors | 3 657 | 4 581 | 3 697 | 3 946 | ||||
| Current Tax For Period | 3 651 | -11 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -228 | |||||||
| Further Item Tax Increase Decrease Component Adjusting Items | 139 | 58 | 24 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -594 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 124 | 31 | |||||
| Net Current Assets Liabilities | 44 991 | 10 870 | 11 564 | 20 988 | 692 | -1 394 | -1 565 | -2 280 |
| Number Shares Issued Fully Paid | 40 | 40 | 40 | |||||
| Other Creditors | 20 | 1 607 | 3 697 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 780 | 2 780 | 2 780 | |||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 409 | -449 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 423 | -11 | ||||||
| Total Assets Less Current Liabilities | 44 991 | 8 088 | 12 782 | 22 130 | 1 139 | -1 239 | -1 534 | -2 280 |
| Total Current Tax Expense Credit | -11 | -594 | ||||||
| Trade Debtors Trade Receivables | 1 506 | |||||||
| Amount Specific Advance Or Credit Directors | 1 607 | 3 583 | 3 673 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 573 | 250 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 549 | 340 | ||||||
| Accrued Liabilities | 114 | 273 | ||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors Due After One Year | 3 992 | 3 675 | ||||||
| Creditors Due Within One Year | 20 703 | 3 992 | 1 294 | 10 709 | 3 657 | |||
| Fixed Assets | 1 210 | 1 218 | 1 142 | 447 | ||||
| Number Shares Allotted | 40 | 40 | 40 | 40 | ||||
| Provisions For Liabilities Charges | 242 | 244 | 229 | |||||
| Share Capital Allotted Called Up Paid | 40 | 40 | 40 | 40 | 40 | |||
| Tangible Fixed Assets Additions | 1 613 | 548 | 619 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 613 | 2 161 | 2 780 | 2 780 | ||||
| Tangible Fixed Assets Depreciation | 403 | 943 | 1 638 | 2 333 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 403 | 540 | 695 | 695 | ||||
Role: Director
Appointed: 03 June 2009
Latest update: 19 August 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 12 June 2020 |
| Confirmation statement last made up date | 29 May 2019 |
| Annual Accounts 6 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 6 March 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
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