City Medical Uk Ltd in Kent, BR7 6EP

Description

Data updated on: 01-11-2023

City Medical Uk came into being in 2005 as a company enlisted under no 05508800, located at BR7 6EP Kent at 33 Cranmore Road. The company has been in business for 19 years and its last known state is active. This enterprise's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. The business latest accounts were submitted for the period up to 30th June 2022 and the most current annual confirmation statement was filed on 14th July 2023.

Concerning this firm, just about all of director's obligations have so far been met by Olatunde K. who was assigned to lead the company 19 years ago.

Olatunde K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 117	3 519	7 138	3 272	4 924	9 480

Balance Sheet
Cash Bank On Hand						4 513	5 467	4 604	6 068	68 858	74 593	14 349	2 666
Current Assets	37 425	2 895	7 207	4 788	7 290	17 819	21 230	7 592	6 068	72 582	74 593
Debtors	2 778	1 907		4 585	2 415	13 307	15 763	2 988		3 724
Net Assets Liabilities						9 481	11 172	4 595	2 000	12 658	13 449	12 561	10 671
Other Debtors						13 000	12 388	2 988		3 724
Cash Bank In Hand	34 647	988	7 207	203	4 875	4 512
Net Assets Liabilities Including Pension Asset Liability	24 117	3 519	7 138	3 272	4 924	9 480
Tangible Fixed Assets	832	624	416	208

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 116	3 518	7 137	3 271	4 923	9 479
Shareholder Funds	24 117	3 519	7 138	3 272	4 924	9 480

Other Financial Data
Version Production Software										2 021	2 021	2 023	2 023
Accrued Liabilities						950	1 000	500	300	1 500	1 500	750	750
Accumulated Depreciation Impairment Property Plant Equipment						1 040	1 040	1 040
Bank Borrowings										50 000	49 167	40 132	35 294
Creditors						8 032	10 058	2 997	4 068	9 924	11 977	13 878	16 709
Loans From Directors						-307			271			-52 222	-60 008
Net Current Assets Liabilities	23 285	2 895	6 722	3 064	4 924	9 480	11 172	4 595	2 000	62 658	62 616	471	-14 043
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 040	1 040	1 040
Taxation Social Security Payable						7 389	9 058	2 497	3 497	8 424	10 477	13 128	15 959
Total Assets Less Current Liabilities	24 117	3 519	7 138	3 272	4 924	9 480			2 000	62 658	62 616	471	-14 043
Trade Debtors Trade Receivables							3 375
Creditors Due Within One Year	14 140		485	1 724	2 366	8 339
Fixed Assets	832	624	416	208
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 040	1 040	1 040	1 040	1 040
Tangible Fixed Assets Depreciation	208	416	624	832	1 040
Tangible Fixed Assets Depreciation Charged In Period		208	208	208	208
Value Shares Allotted						1

Company staff

Olatunde K.

Role: Director

Appointed: 24 August 2005

Latest update: 25 March 2024

Olawumi K.

Role: Secretary

Appointed: 24 August 2005

Resigned: 10 January 2019

Latest update: 25 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 14 July 2005

Resigned: 24 August 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 25 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 14 July 2005

Resigned: 24 August 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 25 March 2024

People with significant control

Olatunde K.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	07 December 2012
Annual Accounts 01 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	01 November 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 October 2014
Annual Accounts 25/02/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 03 November 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	03 November 2015

City Medical Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olatunde K.

Olawumi K.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Olatunde K.

Accounts Documents

Company filings

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