Atlantis Medicare (bridgeness) Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Atlantis Medicare (bridgeness) started its business in 2010 as a Private Limited Company with reg. no. 07219583. This firm has been operating for 14 years and the present status is active. The company's office is located in Harrow at 2nd Floor Hygeia House. You can also find this business using its postal code, HA1 1BE. This business's registered with SIC code 96090 - Other service activities not elsewhere classified. Atlantis Medicare (bridgeness) Ltd released its account information for the financial period up to 2022/03/31. The firm's most recent confirmation statement was submitted on 2023/04/12.

According to the data we have, the company was built in Monday 12th April 2010 and has been presided over by three directors.

Executives who control the firm include: Joginder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Savinder S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 752	-29 282	24 769	67 840	77 068	85 221

Balance Sheet
Cash Bank On Hand						88	23 038	6 892	107	7 472	55 179	24 622	16 864
Current Assets	83 833	101 508	172 068	180 131	192 062	206 788	173 032	152 506	122 495	73 931	86 850	87 236	52 982
Debtors	74 025	75 604	108 001	152 118	183 155	204 177	148 494	143 614	120 388	64 459	29 671	60 614	32 618
Net Assets Liabilities						79 678	99 175	26 479	-65 241	-124 596	-159 591	-213 878	-376 588
Other Debtors						143 538	145 578	132 545	118 642	55 162	20 607	27 857	32 617
Property Plant Equipment						21 969	19 791	26 061	24 828	31 872	35 352	35 745	47 861
Total Inventories						1 500	1 500	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	9 808	24 904	17 826	27 013	7 908	1 611
Stocks Inventory		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	17 622	24 531	21 482	17 611	16 153	10 403
Net Assets Liabilities Including Pension Asset Liability		-29 282	24 769	67 840	77 068	85 221

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-55 752	-30 282	23 292	66 840	73 931	84 221
Shareholder Funds	-54 752	-29 282	24 769	67 840	77 068	85 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 955	47 870	56 770	65 189	75 908	85 460	97 767	110 011
Additions Other Than Through Business Combinations Property Plant Equipment											13 032	12 700	24 360
Average Number Employees During Period						55	52	52	52	50	53	56	60
Creditors						139 030	89 888	152 088	207 847	174 396	222 193	253 216	208 036
Increase From Depreciation Charge For Year Property Plant Equipment							6 915	8 900	8 419	10 719	9 552	12 307	12 244
Net Current Assets Liabilities	-72 374	-53 813	2 810	50 228	60 915	74 818	83 144	418	-85 352	23 983	33 967	8 575	-204 448
Other Creditors						106 253	46 762	103 026	147 929	174 396	222 193	253 216	208 036
Other Taxation Social Security Payable						13 837	27 128	22 951	23 046	22 451	10 831	12 467	45 296
Property Plant Equipment Gross Cost						62 924	67 661	82 831	90 017	107 780	120 812	133 512	157 872
Provisions For Liabilities Balance Sheet Subtotal						4 394	3 760		4 717	6 055	6 717	4 982	11 965
Total Assets Less Current Liabilities	-54 752	-29 282	24 769	79 695	77 068	85 221	102 935	26 479	-60 524	55 855	69 319	44 320	-156 587
Trade Creditors Trade Payables						16 965	15 998	26 111	22 322	18 597	10 849	38 428	75 515
Trade Debtors Trade Receivables						56 007	2 916	11 069	1 746	9 297	9 064	32 757	1
Bank Borrowings Overdrafts						1 975			14 550
Creditors Due Within One Year	156 207	155 321	168 781	118 047	131 147	131 970
Merchandise						1 500	1 500	2 000	2 000	2 000
Number Shares Allotted		1 000		1 000		1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 086	4 233	2 243	4 291
Tangible Fixed Assets Cost Or Valuation	23 496	38 582	42 815	45 058	49 350	49 350
Tangible Fixed Assets Depreciation	5 874	14 051	21 333	27 447	33 197	38 947
Tangible Fixed Assets Depreciation Charged In Period		8 177	7 282	6 114	5 750	5 750
Total Additions Including From Business Combinations Property Plant Equipment							4 737	15 170	7 186	17 763
Fixed Assets		24 531	21 482	17 611	16 153	10 403
Par Value Share				1		1

Company staff

Joginder S.

Role: Director

Appointed: 01 May 2012

Latest update: 9 March 2024

Gurmeet S.

Role: Director

Appointed: 12 April 2010

Latest update: 9 March 2024

Savinder S.

Role: Director

Appointed: 12 April 2010

Latest update: 9 March 2024

People with significant control

Joginder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Savinder S.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012

Atlantis Medicare (bridgeness) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joginder S.

Gurmeet S.

Savinder S.

People with significant control

Joginder S.

Savinder S.

Accounts Documents

Company filings

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