Zain Medics Limited in Dagenham, RM8 2EA

Description

Data updated on: 01-11-2023

This business is situated in Dagenham under the following Company Registration No.: 08982562. The company was set up in the year 2014. The main office of the firm is situated at C/o Account And Tax Advisor Ltd 27 Mayesbrook Road. The post code for this place is RM8 2EA. The firm's declared SIC number is 86210 meaning General medical practice activities. Its most recent annual accounts cover the period up to 30th April 2022 and the latest confirmation statement was filed on 12th June 2023.

Sajjad A. is the firm's single director, that was chosen to lead the company ten years ago. The firm had been presided over by Memoona A. up until Mon, 1st Sep 2014.

Sajjad A. 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	2015-04-30	2016-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 534	12 058

Balance Sheet
Cash Bank On Hand			3 234	33 087	174	1 308
Current Assets	14 119	4 112		33 087	8 734	1 308
Net Assets Liabilities			-46 511	-44 075	-50 653	-62 098
Property Plant Equipment			376	1 363
Total Inventories					8 560
Cash Bank In Hand	14 119	3 528
Debtors		584
Net Assets Liabilities Including Pension Asset Liability	5 534	12 058
Tangible Fixed Assets	600	14 450

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 533	12 057
Shareholder Funds	5 534	12 058

Other Financial Data
Version Production Software					2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment			15 174	15 670	17 033	17 033
Additions Other Than Through Business Combinations Property Plant Equipment				1 483
Bank Borrowings				50 000	41 745	32 764
Creditors			50 121	28 525	17 642	30 642
Increase From Depreciation Charge For Year Property Plant Equipment				496	1 363
Loans From Directors			47 722	27 525	15 642	29 942
Net Current Assets Liabilities	4 934	-2 392	-46 887	4 562	-8 908	-29 334
Other Creditors			1 200	1 000	2 000	700
Property Plant Equipment Gross Cost			15 550	17 033	17 033	17 033
Total Assets Less Current Liabilities	5 534	12 058	-46 511	5 925	-8 908	-29 334
Trade Creditors Trade Payables			1 199
Creditors Due Within One Year	9 185	6 504
Number Shares Allotted	1	1
Fixed Assets	600
Par Value Share	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	900
Tangible Fixed Assets Cost Or Valuation	900	15 050
Tangible Fixed Assets Depreciation	300	600
Tangible Fixed Assets Depreciation Charged In Period	300
Value Shares Allotted		1

Company staff

Sajjad A.

Role: Director

Appointed: 01 September 2014

Latest update: 28 January 2024

People with significant control

Sajjad A.

Notified on 7 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Zain Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajjad A.

Memoona A.

People with significant control

Sajjad A.

Accounts Documents

Company filings

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