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

Description

Data updated on: 01-11-2023

Atlantis Medicare (edinburgh) came into being in 2010 as a company enlisted under no 07219535, located at HA1 1BE Harrow at 2nd Floor Hygeia House. It has been in business for 14 years and its current status is active. This enterprise's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. The firm's most recent accounts describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Wednesday 12th April 2023.

The following company owes its achievements and constant growth to exactly three directors, specifically Joginder S., Gurmeet S. and Savinder S., who have been guiding the company since 1st May 2012.

Executives with significant control over the firm are: Savinder S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joginder S. owns 1/2 or less of company shares and has 1/2 or less 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
Net Worth	-28 695	-81 275	-98 317	-116 112	-130 296	-144 573	-167 212

Balance Sheet
Cash Bank On Hand							13 828	1 801	2 225	4 003	5 556	1 380	280
Current Assets	16 498	40 048	58 548	60 494	162 940	396 059	429 999	396 972	375 384	309 924	270 927	288 351	306 851
Debtors	16 164	25 336	45 241			171 752	416 171	395 171	373 159	305 921	265 371	286 971	306 571
Net Assets Liabilities							-152 932	61 863	60 730	53 703	53 644	40 429	23 516
Other Debtors									373 159	305 921	265 371	286 971	306 571
Property Plant Equipment							738 632	17 653	994 398	1 006 326	7 448	5 586	4 190
Cash Bank In Hand	334	14 712	13 307	60 494	162 940	388	13 828
Intangible Fixed Assets	117 196	105 476	93 756	82 037	70 318	58 598	46 878
Net Assets Liabilities Including Pension Asset Liability	-28 695	-81 275	-98 317	-116 112	-130 296	-151 885	-167 212
Tangible Fixed Assets	847 340	814 279	789 483	770 886	756 938	746 477	738 632

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-29 695	-82 275	-99 317	-117 112	-131 296	-152 885	-168 212
Shareholder Funds	-28 695	-81 275	-98 317	-116 112	-130 296	-144 573	-167 212

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							70 318	82 037	93 757	105 476	117 196	117 196
Accumulated Depreciation Impairment Property Plant Equipment							152 790	158 674	163 087	166 397	168 879	170 741	172 137
Average Number Employees During Period									3	3	3	3	3
Creditors							173 021	141 751	1 199 961	1 199 961	1 199 961	1 230 482	1 261 244
Dividends Paid On Shares										11 720
Fixed Assets	964 536	919 755	883 239	852 923	827 255	805 076	785 510	767 906	1 017 837	1 018 046	1 003 844	1 001 982	1 000 586
Increase From Amortisation Charge For Year Intangible Assets								11 720	11 720	11 719	11 720
Increase From Depreciation Charge For Year Property Plant Equipment								5 884	4 414	3 310	2 482	1 862	1 396
Intangible Assets							46 878	35 159	23 439	11 720
Intangible Assets Gross Cost							117 196	117 196	117 196	117 196	117 196	117 196
Investment Property										996 396	996 396	996 396	996 396
Investment Property Fair Value Model										996 396	996 396	996 396
Investments Fixed Assets								950 000	981 158
Net Current Assets Liabilities	10 669	2 870	22 344	-63 137	-6 256	61 228	260 153	255 223	249 418	244 645	258 679	277 796	295 829
Other Creditors									1 199 961	1 199 961	1 199 961	1 230 482	1 261 244
Property Plant Equipment Gross Cost							891 422	891 422	1 157 485	1 172 723	176 327	176 327
Provisions For Liabilities Balance Sheet Subtotal								11 209	6 564	9 027	8 918	8 867	11 655
Total Assets Less Current Liabilities	975 205	922 625	845 258	789 786	821 000	866 304	1 045 663	1 023 129	1 267 255	1 262 691	1 262 523	1 279 778	1 296 415
Trade Creditors Trade Payables									26 140	8 481	10 102	8 409	8 409
Creditors Due After One Year	1 003 900	1 003 900	1 003 900	905 898	951 296	1 185 727	1 212 875
Creditors Due Within One Year	5 829	37 178	51 288	123 631	169 196	110 912	169 846
Intangible Fixed Assets Aggregate Amortisation Impairment		11 720	23 440	35 159	46 878	58 598	70 318
Intangible Fixed Assets Amortisation Charged In Period		11 720	11 720	11 719	11 720	11 720	11 720
Intangible Fixed Assets Cost Or Valuation	117 196	117 196	117 196	117 196	117 196	117 196	117 196
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1 000	1	1 000	1	1
Share Capital Allotted Called Up Paid	1 000	1 000 000	1 000	1 000	1 000 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	891 422	891 422	891 422	891 422	891 422	891 422	891 422
Tangible Fixed Assets Depreciation	44 082	77 143	101 939	120 536	134 484	144 945	152 790
Tangible Fixed Assets Depreciation Charged In Period		33 061	24 796	18 597	13 948	10 460	7 845
Total Additions Including From Business Combinations Property Plant Equipment										15 238
Instalment Debts Due After5 Years						179 581	87 114
Non-instalment Debts Due After5 Years		1 003 900	1 003 900	905 898	951 296	1 010 877
Other Debtors Due After One Year						171 752
Secured Debts						50 000	33 722

Company staff

Joginder S.

Role: Director

Appointed: 01 May 2012

Latest update: 21 January 2024

Gurmeet S.

Role: Director

Appointed: 12 April 2010

Latest update: 21 January 2024

Savinder S.

Role: Director

Appointed: 12 April 2010

Latest update: 21 January 2024

People with significant control

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

Joginder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
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 (edinburgh) 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

Savinder S.

Joginder S.

Accounts Documents

Company filings

Filing category

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