4ensicmed Ltd in Harrow, HA1 2BQ

Description

Data updated on: 01-11-2023

This business known as 4ensicmed was registered on 2011-11-10 as a Private Limited Company. The company's office may be contacted at Harrow on 20 Peterborough Road. When you have to reach this business by post, the postal code is HA1 2BQ. The company reg. no. for 4ensicmed Ltd is 07841501. The company's SIC and NACE codes are 86220 meaning Specialists medical practice activities. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-22.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Department for Transport, with over 1 transactions from worth at least 500 pounds each, amounting to £840 in total. The company also worked with the Brighton & Hove City (1 transaction worth £600 in total). 4ensicmed was the service provided to the Brighton & Hove City Council covering the following areas: Services was also the service provided to the Department for Transport Council covering the following areas: Forensic Services.

This company has a solitary director currently managing this firm, namely Nathaniel C. who has been executing the director's responsibilities since 2011-11-10. The following firm had been presided over by Ela S. until November 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	18 742	71 097	96 381	71 712	43 853

Balance Sheet
Current Assets	8 397	15 420	10 274	12 764	2 998
Debtors	8 397	10 025	4 370	12 666	1 683
Intangible Fixed Assets	220 500	196 000	171 500	147 000	122 500
Net Assets Liabilities Including Pension Asset Liability	18 742	71 097	96 381	71 712	43 853
Cash Bank In Hand		5 395	5 904	98	1 315
Tangible Fixed Assets		19 883	15 171	12 162	15 789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 642	70 997	96 281	71 612	43 753
Shareholder Funds	18 742	71 097	96 381	71 712	43 853

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	210 155
Fixed Assets	220 500
Intangible Fixed Assets Additions	245 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 500
Intangible Fixed Assets Amortisation Charged In Period	24 500
Intangible Fixed Assets Cost Or Valuation	245 000
Net Current Assets Liabilities	-201 758	-144 786	-90 290	-87 450	-94 436
Total Assets Less Current Liabilities	18 742	71 097	96 381	71 712	43 853
Creditors Due Within One Year	210 155	160 206	100 564	100 214	97 434
Debtors Due After One Year	8 397	10 025
Number Shares Allotted		24	24	24	1
Share Capital Allotted Called Up Paid	24	24	24	24	24
Tangible Fixed Assets Additions		26 511	345	1 045	18 678
Tangible Fixed Assets Cost Or Valuation		26 511	26 856	27 901	23 380
Tangible Fixed Assets Depreciation		6 628	11 685	15 739	7 591
Tangible Fixed Assets Depreciation Charged In Period		6 628	5 057	4 054	5 264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 412
Tangible Fixed Assets Disposals					23 199
Value Shares Allotted		1	1	1	24

Company staff

Nathaniel C.

Role: Director

Appointed: 10 November 2011

Latest update: 15 March 2024

People with significant control

Nathaniel C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Nathaniel C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 10/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10/12/2014
Annual Accounts 10/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10/12/2015
Annual Accounts 05/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	05/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 600.35
2015-05-22	PAY00766502		£ 600.35	Services
2013	Department for Transport	1	£ 840.00
2013-06-21	31461		£ 840.00	Forensic Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 600.35

2015-05-22

PAY00766502

£ 600.35

Services

2013

Department for Transport

£ 840.00

2013-06-21

31461

£ 840.00

Forensic Services

4ensicmed Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathaniel C.

Ela S.

People with significant control

Nathaniel C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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