A.t. Medical Ltd in Bournemouth, BH8 9HA

Description

Data updated on: 01-11-2023

A.t. Medical Ltd has existed in this business for at least fourteen years. Registered under the number 07128891 in the year 2010, it is located at 117 Queens Park Avenue, Bournemouth BH8 9HA. This company's classified under the NACE and SIC code 46460 meaning Wholesale of pharmaceutical goods. The most recent filed accounts documents were submitted for the period up to Monday 31st January 2022 and the latest annual confirmation statement was released on Sunday 15th January 2023.

Since 2010-01-19, this specific company has only been overseen by an individual managing director: Juan O. who has been guiding it for fourteen years. In order to help the directors in their tasks, the company has been using the skills of Juan O. as a secretary since January 2020.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	-7 157	-13 503	-18 305	-26 556

Balance Sheet
Cash Bank On Hand						1 076	1 116	779	5 438	3 181	3 201	956	9
Current Assets		1	788	2 249	2 300	1 087	1 138	812	5 438	3 181	3 201	956	9
Net Assets Liabilities						-26 556	-37 995	-45 313	-47 023	-49 125	-47 220	-50 918	-52 186
Total Inventories						11	22	33
Cash Bank In Hand	1	1	774	2 218	2 297	1 076
Net Assets Liabilities Including Pension Asset Liability	1	1	-6 474	-13 503	-18 305	-26 556
Stocks Inventory			92	31	3	11

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			-6 475	-13 504	-18 306	-26 557
Shareholder Funds	1	1	-7 157	-13 503	-18 305	-26 556

Other Financial Data
Administrative Expenses						9 752	13 028
Average Number Employees During Period										1	1	1	1
Cost Sales						170	9
Creditors						1 538	2 570	1 000	6 577	6 577	6 577	6 577	6 577
Gross Profit Loss						1 501	1 002
Net Current Assets Liabilities		1	788	2 249	2 300	-451	-1 432	-188	-1 139	-3 396	-3 376	-5 621	-6 568
Operating Profit Loss						-8 251	-12 026
Other Creditors						1 538	2 570	1 000	6 577	6 577	6 577	6 577	6 577
Profit Loss						-8 251	-12 026
Profit Loss On Ordinary Activities Before Tax						-8 251	-12 026
Total Assets Less Current Liabilities		1	866	2 249	2 300	-451	-1 432	-188	-1 139	-3 396	-3 376	-5 621	-6 568
Turnover Revenue						1 671	1 011
Creditors Due After One Year			7 262	15 752	20 605	26 105
Creditors Due Within One Year						1 538
Number Shares Allotted		100		100	100	100
Par Value Share		0	0	0	0	0
Share Capital Allotted Called Up Paid	1	1		1	1	1

Company staff

Juan O.

Role: Secretary

Appointed: 21 January 2020

Latest update: 5 March 2024

Juan O.

Role: Director

Appointed: 19 January 2010

Latest update: 5 March 2024

People with significant control

Juan O.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 31 January 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 January 2012
Annual Accounts
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 January 2013
Date Approval Accounts	31 January 2013
Annual Accounts 31 October 2015
Date Approval Accounts	31 October 2015

A.t. Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juan O.

Juan O.

Juliana K.

People with significant control

Juan O.

Accounts Documents

Company filings

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