The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Shallal, Asaad
    Pharmacist born in January 1952
    Individual (3 offsprings)
    Officer
    2001-10-23 ~ now
    OF - Director → CIF 0
    Mr Asaad Shallal
    Born in January 1952
    Individual (3 offsprings)
    Person with significant control
    2016-10-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Shallal, Marwa
    Administrator
    Individual (3 offsprings)
    Officer
    2001-12-20 ~ now
    OF - Secretary → CIF 0
    Mrs Marwa Shallal
    Born in June 1967
    Individual (3 offsprings)
    Person with significant control
    2016-10-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Shallal, Ousameh
    Pharmacist born in December 1986
    Individual (4 offsprings)
    Officer
    2018-11-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Shallal, Asaad
    Individual (3 offsprings)
    Officer
    2001-10-23 ~ 2001-12-20
    OF - Secretary → CIF 0
  • 2
    Ashcroft Cameron Nominees Limited
    Individual
    Officer
    2001-10-23 ~ 2001-10-23
    OF - Nominee Director → CIF 0
  • 3
    Shallal, Marwa
    Administrator born in June 1967
    Individual (3 offsprings)
    Officer
    2001-10-23 ~ 2001-12-20
    OF - Director → CIF 0
  • 4
    VERULAM SECRETARIES LIMITED - 1992-09-21
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2001-10-23 ~ 2001-10-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MEDICARE (LONDON) LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Intangible Assets
18,807 GBP2024-03-31
37,604 GBP2023-03-31
Property, Plant & Equipment
1,217,736 GBP2024-03-31
1,245,867 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,236,643 GBP2024-03-31
1,283,571 GBP2023-03-31
Total Inventories
65,550 GBP2024-03-31
68,550 GBP2023-03-31
Debtors
364,338 GBP2024-03-31
383,990 GBP2023-03-31
Cash at bank and in hand
258,565 GBP2024-03-31
240,888 GBP2023-03-31
Current Assets
688,453 GBP2024-03-31
693,428 GBP2023-03-31
Net Current Assets/Liabilities
419,265 GBP2024-03-31
433,592 GBP2023-03-31
Total Assets Less Current Liabilities
1,655,908 GBP2024-03-31
1,717,163 GBP2023-03-31
Creditors
Amounts falling due after one year
-607,445 GBP2024-03-31
-727,171 GBP2023-03-31
Net Assets/Liabilities
1,039,245 GBP2024-03-31
987,074 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,039,145 GBP2024-03-31
986,974 GBP2023-03-31
Equity
1,039,245 GBP2024-03-31
987,074 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
375,950 GBP2024-03-31
375,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
357,143 GBP2024-03-31
338,346 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,797 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
18,807 GBP2024-03-31
37,604 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,205,269 GBP2024-03-31
1,205,269 GBP2023-03-31
Plant and equipment
32,086 GBP2024-03-31
32,086 GBP2023-03-31
Vehicles
33,800 GBP2024-03-31
33,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,271,155 GBP2024-03-31
1,271,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,915 GBP2024-03-31
22,471 GBP2023-03-31
Vehicles
5,399 GBP2024-03-31
2,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,419 GBP2024-03-31
25,288 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,105 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,444 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,105 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,181,164 GBP2024-03-31
1,205,269 GBP2023-03-31
Plant and equipment
8,171 GBP2024-03-31
9,615 GBP2023-03-31
Vehicles
28,401 GBP2024-03-31
30,983 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
117,928 GBP2024-03-31
120,767 GBP2023-03-31
Amounts owed by group undertakings and participating interests
132,765 GBP2024-03-31
126,765 GBP2023-03-31
Other Debtors
113,645 GBP2024-03-31
136,458 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
92,732 GBP2024-03-31
36,126 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,895 GBP2024-03-31
174,280 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,845 GBP2024-03-31
46,429 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,716 GBP2024-03-31
3,001 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
607,445 GBP2024-03-31
727,171 GBP2023-03-31
  • MEDICARE (LONDON) LIMITED
    Info
    Registered number 04309098
    148 Salmon Street, London NW9 8NU
    Private Limited Company incorporated on 2001-10-23 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.