Admedicus Limited in Hemel Hempstead, HP2 7SE

Description

Data updated on: 01-11-2023

Started with Reg No. 09697877 9 years ago, Admedicus Limited was set up as a Private Limited Company. Its active registration address is 5 Medwick Mews, Hemel Hempstead. This business's registered with SIC code 86220 which means Specialists medical practice activities. Its most recent annual accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-16.

According to the latest data, the following firm is controlled by 1 managing director: Ajay D., who was formally appointed in July 2015.

Executives who control the firm include: Roshnee P. owns 1/2 or less of company shares. Ajay D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	10 799	2 724	974	1 345	7 319	7 304	5 938	335
Current Assets	12 405	9 366	12 014	6 183	10 212	12 715	7 393	15 678
Debtors	1 606	6 642	11 040	4 838	2 893	5 411	1 455	15 343
Other Debtors	501	5 862	11 040	4 838	2 893	5 411	1 455	10 393
Property Plant Equipment	255	689	376	65	1	1	1	1
Net Assets Liabilities				1 989	101	4 008

Other Financial Data
Amount Specific Advance Or Credit Directors		3 971	7 879	2 947	1 002	27	1 020	9 958
Amount Specific Advance Or Credit Made In Period Directors		3 971	3 908			27	30 562	8 938
Amount Specific Advance Or Credit Repaid In Period Directors				4 932	1 945	1 002	29 569
Accrued Liabilities	900
Accumulated Depreciation Impairment Property Plant Equipment	64	376	689	1 000	745	745	745
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	7 683
Creditors	11 673	9 868	11 874	4 259	4 000	8 708	7 293	15 565
Dividends Paid	30 000
Increase From Depreciation Charge For Year Property Plant Equipment	64	312	313	311
Net Current Assets Liabilities	732	-502	140	1 924	4 100	4 007	100	113
Number Shares Issued Fully Paid	1		100	100	100	100	100	100
Other Creditors	4 232	715	745	781	1 020	1 048	1 020	1 020
Other Taxation Social Security Payable	7 441	9 153	11 129	3 478	5 092	7 660	6 273	14 545
Par Value Share	1		1	1	1	1	1	1
Profit Loss	30 986
Property Plant Equipment Gross Cost	319	1 065	1 065	1 065	746	746	746
Total Additions Including From Business Combinations Property Plant Equipment	319	746
Total Assets Less Current Liabilities	987	187	516	1 989	4 101	4 008	101	114
Trade Debtors Trade Receivables	1 105	780						4 950
Bank Borrowings Overdrafts					4 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					255
Disposals Property Plant Equipment					319

Company staff

Ajay D.

Role: Secretary

Appointed: 22 July 2015

Latest update: 4 March 2024

Ajay D.

Role: Director

Appointed: 22 July 2015

Latest update: 4 March 2024

People with significant control

Roshnee P.

Notified on 14 February 2017

Nature of control:

1/2 or less of shares

Ajay D.

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

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	22 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Admedicus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay D.

Ajay D.

People with significant control

Roshnee P.

Ajay D.

Accounts Documents

Company filings

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