Elite Doctor Services Limited in Cardiff, CF24 1LE

Description

Data updated on: 01-11-2023

Elite Doctor Services came into being in 2015 as a company enlisted under no 09688620, located at CF24 1LE Cardiff at Clifton House. It has been in business for 9 years and its official status is active. The company's declared SIC number is 86101 which stands for Hospital activities. Elite Doctor Services Ltd released its latest accounts for the financial year up to 2022/07/31. Its most recent annual confirmation statement was submitted on 2023/07/09.

Since 2015-07-16, the following firm has only had one director: Rahul G. who has been leading it for 9 years.

Rahul G. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	452

Balance Sheet
Cash Bank On Hand		11 340	15 843	1 970	1 473	13 671	25 500	50 712
Current Assets	5 454	11 525	17 076	1 970			25 501	59 545
Debtors		185	1 233				1	8 833
Net Assets Liabilities	452	234	-4 805	-4 892	-5 504	240	11 019	41 219
Other Debtors		185	1 233				1	1
Property Plant Equipment								813
Cash Bank In Hand	5 454
Net Assets Liabilities Including Pension Asset Liability	452

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	352
Shareholder Funds	452

Other Financial Data
Accrued Liabilities Deferred Income			840	840	840	2 750	1 700	1 810
Accumulated Depreciation Impairment Property Plant Equipment								116
Amounts Owed To Directors			21 041	6 022	6 137	9 204	9 316	9 072
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		1 905
Creditors	-4 689	-10 558	21 881	6 862	6 977	13 431	14 482	19 139
Depreciation Rate Used For Property Plant Equipment								15
Fixed Assets								813
Increase From Depreciation Charge For Year Property Plant Equipment								116
Net Current Assets Liabilities	452	967	-4 805	-4 892	-5 504	240	11 019	40 406
Other Creditors		9 386	21 881
Other Taxation Social Security Payable						1 477	3 466	8 257
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost								929
Total Additions Including From Business Combinations Property Plant Equipment								929
Total Assets Less Current Liabilities	765	967	-4 805	-4 892			11 019	41 219
Trade Debtors Trade Receivables								8 832
Creditors Due Within One Year Total Current Liabilities	5 002
Other Creditors Due Within One Year	5 002

Company staff

Rahul G.

Role: Director

Appointed: 16 July 2015

Latest update: 19 March 2024

People with significant control

Rahul G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Elite Doctor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahul G.

People with significant control

Rahul G.

Accounts Documents

Company filings

Filing category

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