Shaz Medics Limited in London, SE3 8BU

Description

Data updated on: 01-11-2023

Shaz Medics has been operating in this business field for at least thirteen years. Established under number 07663445, the company is classified as a Private Limited Company. You may find the office of the company during business times at the following location: 76 Hervey Road, SE3 8BU London. This company's Standard Industrial Classification Code is 86101 meaning Hospital activities. 30th June 2022 is the last time when the company accounts were reported.

From the information we have gathered, this limited company was incorporated in 2011/06/09 and has so far been run by three directors, and out this collection of individuals two (Shaza S. and Syed A.) are still active.

Executives with significant control over the firm are: Syed A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Shaza S. 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	2012-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	749

Balance Sheet
Cash Bank On Hand		16 909	7 070	10 071	6 030	6 211	10 860	38 828
Current Assets	2 595	98 658	88 819	91 820	87 779	85 460	90 109	118 465
Debtors		81 749	81 749	81 749	81 749	79 249	79 249	79 637
Net Assets Liabilities		67 627	54 718	56 678	46 930	33 083	36 436	90 613
Other Debtors		81 749	81 749	81 749	81 749	79 249	79 249	79 637
Property Plant Equipment		1 429	1 143	1 529	2 019	1 902	1 762	2 170
Cash Bank In Hand	2 595
Net Assets Liabilities Including Pension Asset Liability	749
Tangible Fixed Assets	280

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	748
Shareholder Funds	749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 136	1 422	992	737	795	978	1 521
Average Number Employees During Period		2	2	2	2	2	2	2
Comprehensive Income Expense			2 091	7 960	-3 748
Corporation Tax Payable		6 904	558	1 776				11 768
Creditors		32 460	35 244	36 671	42 868	54 279	55 435	30 022
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				812	760	418	257
Disposals Property Plant Equipment				1 446	1 359	1 162	714
Dividends Paid			15 000	6 000	6 000
Fixed Assets	280	1 429	1 143	1 529	2 019	1 902	1 762	2 170
Income Expense Recognised Directly In Equity			-15 000	-6 000	-6 000
Increase From Depreciation Charge For Year Property Plant Equipment			286	382	505	476	440	543
Net Current Assets Liabilities	469	66 198	53 575	55 149	44 911	31 181	34 674	88 443
Other Creditors		25 556	34 686	34 895	42 868	54 279	55 435	18 254
Profit Loss			2 091	7 960	-3 748
Property Plant Equipment Gross Cost			2 565	2 521	2 756	2 697	2 740	3 691
Total Additions Including From Business Combinations Property Plant Equipment				1 402	1 594	1 103	757	951
Total Assets Less Current Liabilities	749	67 627	54 718	56 678	46 930	33 083	36 436	90 613
Advances Credits Directors		25 431	34 386	34 595	42 268	53 979	55 075	16 814
Advances Credits Made In Period Directors		19 600	8 955	209	7 673	11 711	1 096
Creditors Due Within One Year Total Current Liabilities	2 126
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350
Tangible Fixed Assets Depreciation	70
Tangible Fixed Assets Depreciation Charge For Period	70

Company staff

Shaza S.

Role: Director

Appointed: 14 October 2013

Latest update: 6 March 2024

Syed A.

Role: Director

Appointed: 09 June 2011

Latest update: 6 March 2024

People with significant control

Syed A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Shaza 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

Syed S.

Notified on 6 April 2016

Ceased on 18 September 2021

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Shaz Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaza S.

Syed A.

Shaza S.

Shaza S.

People with significant control

Syed A.

Shaza S.

Syed S.

Accounts Documents

Company filings

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