Elite Medical Services Ltd in Birmingham, B13 8RS

Description

Data updated on: 01-11-2023

Elite Medical Services Ltd is categorised as Private Limited Company, that is located in 151 Russell Road, Moseley in Birmingham. The headquarters' zip code is B13 8RS. This firm has been in existence since 2009. The registration number is 07030669. The company's declared SIC number is 86900 which stands for Other human health activities. The most recent financial reports cover the period up to 2023-03-29 and the latest confirmation statement was filed on 2023-09-18.

There's a number of two directors managing this limited company now, namely Nadia W. and Nashat Q. who have been doing the directors assignments for seven years.

Nashat Q. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-29	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency
Net Worth	44 641	49 884	55 998	57 073	52 340	48 147

Balance Sheet
Current Assets	47 724	51 330	59 400	69 373	55 367	52 281	57 937	56 653	54 887	55 403	21 526	34 580
Net Assets Liabilities						48 147	57 354	55 892	44 879	10 421	142	13 373
Cash Bank In Hand		41 330	57 400	69 373	55 367
Debtors	420	10 000	2 000
Net Assets Liabilities Including Pension Asset Liability	44 641	49 884	55 998	57 073	52 310	48 147
Tangible Fixed Assets	1 257	1 258	1 132	1 366	944

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 541	49 784	44 305	56 973	52 240
Shareholder Funds	44 641	49 884	55 998	57 073	52 340	48 147

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						840	420	960	1 080	1 080	1 140	1 740
Average Number Employees During Period									1	1
Creditors						3 761	2 804	2 840	15 466	50 548	19 602	25 864
Fixed Assets	1 257	1 258	1 132	1 366	944	656	2 641	3 039	6 538	6 646	5 460	6 397
Net Current Assets Liabilities	43 648	48 897	55 112	56 000	51 585	48 520	55 133	53 813	39 421	4 855	1 924	8 716
Provisions For Liabilities Balance Sheet Subtotal						189
Total Assets Less Current Liabilities	44 905	50 155	44 651	57 366	52 949	49 176	57 774	56 852	45 959	11 501	7 384	15 113
Accruals Deferred Income					450	840
Creditors Due Within One Year	4 076	2 433	4 288	13 373	3 782	3 761
Current Asset Investments	47 304	41 330
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	264	271	246	293	189	189
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		533	367	844
Tangible Fixed Assets Cost Or Valuation	2 103	2 636	3 003	3 847	3 847
Tangible Fixed Assets Depreciation	846	1 378	1 871	2 481	2 903
Tangible Fixed Assets Depreciation Charged In Period		532	493	610	422

Company staff

Nadia W.

Role: Director

Appointed: 01 October 2017

Latest update: 3 March 2024

Nashat Q.

Role: Director

Appointed: 25 September 2009

Latest update: 3 March 2024

People with significant control

Nashat Q.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2024
Account last made up date	29 March 2023
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 26 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	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-29
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	2020-03-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-30
End Date For Period Covered By Report	2021-03-29
Annual Accounts
Start Date For Period Covered By Report	2021-03-30
End Date For Period Covered By Report	2022-03-29
Annual Accounts
Start Date For Period Covered By Report	2022-03-30
End Date For Period Covered By Report	2023-03-29
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

Elite Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia W.

Nashat Q.

People with significant control

Nashat Q.

Accounts Documents

Company filings

Filing category

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