Art Medical Management Ltd in Romford, RM1 3PJ

Description

Data updated on: 06-02-2023

2015 is the date that marks the establishment of Art Medical Management Ltd, the firm located at Orbital House, 20 Eastern Road, Romford. The company was started on Thursday 29th October 2015. Its reg. no. was 09847483 and the post code was RM1 3PJ. The company had been operating on the market for approximately eight years up until Tuesday 3rd January 2023.

The following business was managed by one managing director: Andrea G. who was guiding it from Thursday 29th October 2015 to the date it was dissolved on Tuesday 3rd January 2023.

Executives who had significant control over the firm were: Andrea G.. Mihaly S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	11 225

Balance Sheet
Cash Bank On Hand			37 086	12 505	4 395
Current Assets	39 260	35 857	67 086	51 505	74 395
Debtors			30 000	39 000	70 000
Other Debtors			30 000	39 000	70 000
Property Plant Equipment			19 702	29 776	22 332
Net Assets Liabilities	11 225	38 194	66 492
Net Assets Liabilities Including Pension Asset Liability	11 225

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 125
Shareholder Funds	11 225

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			18 000	24 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			26 998	36 924	44 368
Average Number Employees During Period					1
Corporation Tax Payable			9 012	5 066	9 059
Creditors	85 860	40 732	29 896	15 450	9 443
Dividends Paid On Shares			12 000	6 000
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				9 926	7 444
Intangible Assets			12 000	6 000
Intangible Assets Gross Cost			30 000	30 000
Net Current Assets Liabilities	-47 800	4 875	37 190	36 055	64 952
Number Shares Issued Fully Paid				100	100
Other Creditors			23 284	10 384	384
Par Value Share	1			1	1
Property Plant Equipment Gross Cost			46 700	66 700
Total Additions Including From Business Combinations Property Plant Equipment				20 000
Total Assets Less Current Liabilities	11 225	39 394	68 892	71 831	87 284
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 200	1 200	2 400
Fixed Assets	59 025	44 269	31 702
Creditors Due Within One Year	87 060
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Andrea G.

Role: Director

Appointed: 29 October 2015

Latest update: 6 April 2025

People with significant control

Andrea G.

Notified on 1 July 2016

Nature of control:

right to manage directors

Mihaly S.

Notified on 3 August 2017

Nature of control:

1/2 or less of shares

Andrea G.

Notified on 3 August 2017

Ceased on 2 August 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	17 August 2022
Confirmation statement last made up date	03 August 2021

Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-10-29
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Art Medical Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

People with significant control

Andrea G.

Mihaly S.

Andrea G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode