E.a.e Medical Service Ltd
87 Alcester Road B13 8EB Birmingham
Number: 06962795
Incorporation date: 2009-07-15
Dissolution date: 2017-11-14
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06962795 twelve years ago, E.a.e Medical Service Limited had been a private limited company until 2017-11-14 - the day it was dissolved. The official mailing address was 87 Alcester Road, Birmingham.
The company was managed by one managing director: Emad A., who was appointed twelve years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 826 | 15 438 | 37 | 2 414 | 1 055 | 250 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 21 725 | 5 649 | 9 628 | 12 418 | 14 298 | 10 018 |
| Current Assets | 21 725 | 27 834 | 10 805 | 19 304 | 21 075 | 19 926 |
| Debtors | 22 185 | 1 177 | 6 886 | 6 777 | 9 908 | |
| Net Assets Liabilities Including Pension Asset Liability | 9 826 | 15 438 | 37 | 2 414 | 1 055 | 250 |
| Tangible Fixed Assets | 5 687 | 26 122 | 19 917 | 12 734 | 22 030 | 15 937 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 3 | 3 | 3 | 3 |
| Profit Loss Account Reserve | 9 824 | 15 436 | 34 | 2 411 | 1 052 | 247 |
| Shareholder Funds | 9 826 | 15 438 | 37 | 2 414 | 1 055 | 250 |
| Other Financial Data | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 19 223 | |||||
| Creditors Due Within One Year Total Current Liabilities | 16 392 | 17 569 | ||||
| Fixed Assets | 5 687 | 26 122 | 19 917 | 12 734 | 22 030 | 15 937 |
| Net Current Assets Liabilities | 5 333 | 9 667 | -4 243 | 223 | 2 739 | 3 299 |
| Provisions For Liabilities Charges | 1 194 | 1 128 | 911 | 314 | 1 194 | 1 194 |
| Tangible Fixed Assets Additions | 28 066 | 1 902 | 1 225 | 28 909 | 502 | |
| Tangible Fixed Assets Cost Or Valuation | 8 305 | 36 371 | 38 273 | 39 498 | 58 167 | 43 309 |
| Tangible Fixed Assets Depreciation | 2 618 | 10 249 | 18 356 | 26 764 | 20 777 | 27 372 |
| Tangible Fixed Assets Depreciation Charge For Period | 7 631 | |||||
| Total Assets Less Current Liabilities | 11 020 | 35 789 | 15 674 | 12 957 | 24 769 | 19 236 |
| Creditors Due After One Year | 19 223 | 14 726 | 10 229 | 22 520 | 17 792 | |
| Creditors Due Within One Year | 18 167 | 15 048 | 19 081 | 18 336 | 16 627 | |
| Tangible Fixed Assets Depreciation Charged In Period | 8 107 | 8 408 | 9 373 | 6 595 | ||
| Tangible Fixed Assets Disposals | 10 240 | |||||
Role: Director
Appointed: 15 July 2009
Latest update: 3 May 2021
| Account next due date | 30 November 2017 |
| Account last made up date | 28 February 2016 |
| Confirmation statement next due date | 07 June 2020 |
| Return last made up date | 24 May 2016 |
| Annual Accounts 20 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 20 March 2013 |
| Annual Accounts 20 August 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 20 August 2014 |
| Annual Accounts 1 June 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 1 June 2015 |
| Annual Accounts 8 April 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 8 April 2016 |
(1 page)