Efm Medic Ltd
10 Verran Road GU15 2ND Camberley
Number: 09210678
Incorporation date: 2014-09-09
Dissolution date: 2022-10-25
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Efm Medic came into being in 2014 as a company enlisted under no 09210678, located at GU15 2ND Camberley at 10 Verran Road. This company's last known status was dissolved. Efm Medic had been offering its services for eight years.
This specific business was supervised by a single director: Emily M. who was overseeing it for eight years.
Emily M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||
| Net Worth | 3 857 | 281 | 3 017 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 456 | 14 464 | 16 919 | |||
| Current Assets | 5 096 | 1 023 | 6 454 | 9 356 | 14 464 | |
| Debtors | 4 485 | 718 | 2 164 | 2 899 | ||
| Net Assets Liabilities | 3 017 | 6 412 | 10 254 | 11 680 | ||
| Other Debtors | 2 900 | |||||
| Property Plant Equipment | 234 | |||||
| Cash Bank In Hand | 611 | 305 | 4 290 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 857 | 281 | 3 017 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 3 757 | 181 | ||||
| Shareholder Funds | 3 857 | 281 | 3 017 | |||
| Other Financial Data | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accrued Liabilities | 370 | 1 274 | 615 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 261 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 1 436 | 1 803 | 4 210 | 5 473 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 | |||||
| Loans From Directors | 4 109 | |||||
| Net Current Assets Liabilities | 3 857 | 281 | 5 018 | 7 553 | 10 254 | 11 446 |
| Property Plant Equipment Gross Cost | 261 | |||||
| Taxation Social Security Payable | 2 573 | 2 936 | 749 | |||
| Trade Debtors Trade Receivables | -1 | |||||
| Advances Credits Directors | 2 900 | -4 109 | ||||
| Advances Credits Made In Period Directors | -23 244 | -28 471 | ||||
| Advances Credits Repaid In Period Directors | -20 344 | -24 362 | ||||
| Amount Specific Advance Or Credit Directors | 2 900 | -4 109 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -23 244 | -28 471 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -20 344 | -24 362 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 001 | 1 141 | ||||
| Total Assets Less Current Liabilities | 3 857 | 281 | 5 018 | 7 553 | ||
| Accruals Deferred Income | 2 001 | |||||
| Creditors Due Within One Year | 1 239 | 742 | 1 436 | |||
Role: Secretary
Appointed: 15 September 2014
Latest update: 6 June 2023
Role: Director
Appointed: 09 September 2014
Latest update: 6 June 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 15 September 2022 |
| Confirmation statement last made up date | 01 September 2021 |
| Annual Accounts 24 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-09 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts 17 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 17 June 2017 |
| Annual Accounts 27 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 27 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2019 |
(1 page)