Apex Medical Consulting Ltd in Bromley, BR1 4HF

Description

Data updated on: 01-11-2023

09347024 is a registration number for Apex Medical Consulting Ltd. The company was registered as a Private Limited Company on 2014-12-09. The company has been present on the market for ten years. This firm may be gotten hold of in 77 London Lane in Bromley. The head office's zip code assigned to this place is BR1 4HF. This enterprise's SIC and NACE codes are 86101 which stands for Hospital activities. 2022-11-30 is the last time the accounts were reported.

Omolaja K. is the firm's single director, that was designated to this position ten years ago.

Sharafadeen K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		8 460	9 184

Balance Sheet
Cash Bank On Hand			3 652	13 786	11 026	1 045	60 643	81 188	2 038
Current Assets		27 322	23 530	25 441	31 870	24 149	83 643	83 748	3 838
Debtors		20 000	19 878	11 655	20 844	23 104	23 000	2 560	1 800
Net Assets Liabilities			9 184	14 098	14 281	12 524	12 882	16 399	16 509
Other Debtors			19 878	11 655	20 844	23 104	23 000
Property Plant Equipment			1 143	857	1 497	980
Cash Bank In Hand		7 322	3 652
Net Assets Liabilities Including Pension Asset Liability		8 460	9 184
Tangible Fixed Assets	1 429		1 143

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		8 459	9 183
Shareholder Funds		8 460	9 184

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities			650	625	875	1 375	1 000	1 500	600
Accumulated Depreciation Impairment Property Plant Equipment			286	572	1 089	1 606	2 586	2 586	2 586
Additions Other Than Through Business Combinations Property Plant Equipment					1 157
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts							50 000
Creditors			15 489	12 200	19 086	12 605	70 761	18 849	-12 671
Increase From Depreciation Charge For Year Property Plant Equipment				286	517	517	980
Loans From Directors							393	1 162	-13 271
Net Current Assets Liabilities		8 460	8 041	13 241	12 784	11 544	12 882	64 899	16 509
Property Plant Equipment Gross Cost			1 429	1 429	2 586	2 586	2 586	2 586	2 586
Taxation Social Security Payable			14 839	11 575	18 211	11 230	19 368	16 187
Total Assets Less Current Liabilities		8 460	9 184				12 882	64 899	16 509
Trade Creditors Trade Payables								48 500
Trade Debtors Trade Receivables								2 560	1 800
Creditors Due Within One Year		18 862	15 489
Debtors Due After One Year			19 878
Number Shares Allotted		1	1
Par Value Share		1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	1 429		1 429
Tangible Fixed Assets Depreciation			286
Value Shares Allotted			1

Company staff

Omolaja K.

Role: Director

Appointed: 09 December 2014

Latest update: 1 March 2024

People with significant control

Sharafadeen K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 17/05/2017
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17/05/2017
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-12-09
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Apex Medical Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omolaja K.

People with significant control

Sharafadeen K.

Accounts Documents

Company filings

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