R.s. Medicare Limited in London, NW9 6RR

Description

Data updated on: 01-11-2023

Started with Reg No. 04055760 24 years ago, R.s. Medicare Limited was set up as a Private Limited Company. The firm's latest registration address is 16 Varley Parade, London. This company's SIC and NACE codes are 87100 and has the NACE code: Residential nursing care facilities. R.s. Medicare Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was released on 2023-01-11.

Anoop J. is this firm's single director, who was assigned this position one year ago. The following firm had been supervised by Prakashini J. till one year ago. In addition another director, namely Anoop J. quit in 2014. Additionally, the director's assignments are regularly assisted with by a secretary - Prakashini J., who joined the following firm one year ago.

Anoop J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-108 250	-172 239	-179 275	-186 439	-192 721	-196 652

Balance Sheet
Cash Bank On Hand						2 710	1 539	1 539	1 539	1 539	1 539	1 539	1 539
Current Assets	17 962	15 552	14 818	13 591	13 151	8 345	7 174	7 174	7 174	7 174	7 174	7 174	7 174
Debtors	17 143	13 765	13 109	11 509	11 509	5 635	5 635	5 635	5 635	5 635	5 635	5 635	5 635
Net Assets Liabilities							-199 871	-199 871	-199 871	-199 871	-199 871	-199 871	-199 871
Property Plant Equipment						218 824	218 824	218 824	218 824	218 824	218 824	218 824	218 824
Cash Bank In Hand	88	412	1 309	1 682	1 242	2 710
Other Debtors						5 635	5 635
Tangible Fixed Assets	222 987	218 824	218 824	218 824	218 824	218 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-108 350	-172 339	-179 375	-186 539	-192 821	-196 752
Shareholder Funds	-108 250	-172 239	-179 275	-186 439	-192 721	-196 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						90 974	90 974	90 974	90 974	90 974		90 974	90 974
Creditors						423 821	425 869	425 869	425 869	425 869	425 869	425 869	425 869
Fixed Assets							218 824	218 824	218 824	218 824	218 824	218 824	218 824
Net Current Assets Liabilities	-331 237	-391 063	-398 099	-405 263	-411 545	-415 476	-418 695	-418 695	-418 695	-418 695	-418 695	-418 695	-418 695
Property Plant Equipment Gross Cost						309 798	309 798	309 798	309 798	218 824	218 824	218 824	309 798
Total Assets Less Current Liabilities	-108 250	-172 239	-179 275	-186 439	-192 721	-196 652	-199 871	-199 871	-199 871	-199 871	-199 871	-199 871	-199 871
Creditors Due Within One Year	349 199	406 615	412 917	418 854	424 696	423 821
Number Shares Allotted		100	100	100	100	100
Other Creditors						242 562	250 541
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	731	1 375	400	400	400
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		334
Tangible Fixed Assets Cost Or Valuation	309 464	309 798	309 798	309 798	309 798
Tangible Fixed Assets Depreciation	86 477	90 974	90 974	90 974	90 974
Tangible Fixed Assets Depreciation Charged In Period		4 497
Trade Creditors Trade Payables						181 259	175 328