Advanced Medical Simulation Online Limited in Cardiff, CF5 2JG

Description

Data updated on: 01-11-2023

Started with Reg No. 09928037 nine years ago, Advanced Medical Simulation Online Limited is a Private Limited Company. Its actual registration address is 62 Ely Road, Cardiff. This firm's SIC code is 86900: Other human health activities. Advanced Medical Simulation Online Ltd reported its account information for the period up to 2021-12-31. Its most recent confirmation statement was released on 2022-11-02.

In the limited company, most of director's responsibilities have been done by Nazar A. and Jacqueline S.. Amongst these two managers, Jacqueline S. has managed limited company for the longest period of time, having been a vital part of officers' team for nine years.

Executives with significant control over the firm are: Jacqueline S. owns 1/2 or less of company shares. Nazar A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 238

Balance Sheet
Cash Bank On Hand	20 838	3 762	4 799	9 609	19 748	3 927	1 680
Current Assets	21 514	6 411	7 506	18 045	36 224	19 887	13 461
Debtors	676	2 649	2 707	8 436	16 476	15 960	11 781
Net Assets Liabilities				363	4 987	-45 889	-119 407
Other Debtors	676	676	1 374	1 383	16 091	15 960	9 781
Property Plant Equipment	1 786	36 893	20 601	1 300	5 307	163 197	136 904
Cash Bank In Hand	20 838
Tangible Fixed Assets	1 786

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	7 038
Shareholder Funds	7 238

Other Financial Data
Accrued Liabilities Deferred Income					4 664	20 836	21 318
Accumulated Depreciation Impairment Property Plant Equipment	893	19 786	39 980	59 281	53 334	11 353	41 461
Amounts Owed To Group Undertakings						200	15 717
Average Number Employees During Period			3	3	2	4	5
Bank Borrowings Overdrafts					16 342	15 245	13 190
Corporation Tax Payable	1 333		-1 333	42
Corporation Tax Recoverable		1 333	1 333
Creditors	16 062	16 008	14 029	19 182	16 342	72 006	56 682
Finance Lease Liabilities Present Value Total						29 400	21 000
Fixed Assets			20 601	1 500	5 707	163 597	137 304
Future Minimum Lease Payments Under Non-cancellable Operating Leases			14 497	16 588
Increase From Depreciation Charge For Year Property Plant Equipment		18 893	20 194	19 301	3 424	11 353	30 108
Investments Fixed Assets				200	400	400	400
Investments In Group Undertakings Participating Interests				200	400	400	400
Issue Equity Instruments	200
Net Assets Liabilities Subsidiaries				9 786	200
Net Current Assets Liabilities	5 452	-9 597	-7 856	-1 137	15 622	-137 480	-200 029
Number Shares Issued Fully Paid		200
Other Creditors	14 729	15 324	14 983	18 779	13 428	93 228	127 728
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 371	53 334
Other Disposals Property Plant Equipment					9 901	58 641	1 838
Other Remaining Borrowings						27 361	22 492
Other Taxation Social Security Payable		444	379	361	352	147	10 473
Par Value Share	1	1
Percentage Class Share Held In Subsidiary				100	100	100
Profit Loss	7 038	20 058
Profit Loss Subsidiaries				2 717
Property Plant Equipment Gross Cost	2 679	56 679	60 581	60 581	58 641	174 550	178 365
Total Additions Including From Business Combinations Property Plant Equipment		54 000	3 902		7 961	174 550	5 653
Total Assets Less Current Liabilities	7 238	27 296	12 745	363	21 329	26 117	-62 725
Trade Creditors Trade Payables		240				4 532	430
Trade Debtors Trade Receivables		640		7 053	385		2 000
Creditors Due Within One Year	16 062
Number Shares Allotted	200
Share Capital Allotted Called Up Paid	200

Company staff

Nazar A.

Role: Director

Appointed: 20 May 2016

Latest update: 17 April 2024

Jacqueline S.

Role: Director

Appointed: 23 December 2015

Latest update: 17 April 2024

People with significant control

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nazar A.

Notified on 20 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2015-12-23
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Advanced Medical Simulation Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazar A.

Jacqueline S.

People with significant control

Jacqueline S.

Nazar A.

Accounts Documents

Company filings

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