Elliot Medical Services Limited in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

The day this firm was started is 2018-03-23. Established under 11273260, this company operates as a Private Limited Company. You can contact the main office of the firm during office times at the following location: Solent House, 107a Alma Road Portswood, SO14 6UY Southampton. The enterprise's declared SIC number is 86900 and has the NACE code: Other human health activities. The firm's latest annual accounts provide detailed information about the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-22.

At the moment, the directors chosen by this firm include: Victoria E. selected to lead the company 5 years ago and Robin E. selected to lead the company in 2018 in March.

Robin E. is the individual with significant control over this firm, owns over 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	164 981	175 206	230 470	320 267	369 252
Current Assets	200 676	194 747	241 389	335 376	388 274
Debtors	35 695	19 541	10 919	15 109	19 022
Net Assets Liabilities	147 329	213 383	249 286	304 514	370 918
Property Plant Equipment	10 281	34 814	34 016	25 530

Other Financial Data
Amount Specific Advance Or Credit Directors	32 726	5 268	281	44	80
Amount Specific Advance Or Credit Made In Period Directors	163 345	44 018	19 941	9 747	24 743
Amount Specific Advance Or Credit Repaid In Period Directors	196 071	5 268	14 954	9 510	24 779
Accrued Liabilities	2 010	2 001	2 060	2 121	2 250
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 000	40 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	3 393	8 036	10 844	19 967	619
Average Number Employees During Period			1	1	1
Corporation Tax Payable	33 606	15 473	13 876	26 764	32 522
Creditors	103 628	23 168	23 586	20 513	35 608
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 190		3 130
Disposals Property Plant Equipment			28 797		31 280
Dividends Paid	4 000	14 500	13 750	40 000	98 049
Finance Lease Liabilities Present Value Total		23 168	23 586	20 513	35 891
Fixed Assets	50 281	64 814	54 016	35 530	54 143
Increase From Amortisation Charge For Year Intangible Assets	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 393	4 643	4 998	9 123	1 422
Intangible Assets	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	97 048	171 737	218 856	289 497	352 666
Number Shares Issued Fully Paid	100	25	25	25	75
Other Creditors	31 797
Other Taxation Social Security Payable		211		45	116
Par Value Share	1	0	0	0	0
Prepayments	7 279	7 073	7 892	6 977	7 105
Profit Loss	151 328	80 554	49 653	95 228	164 453
Property Plant Equipment Gross Cost	13 674	42 850	44 860	45 497	68 982
Total Additions Including From Business Combinations Intangible Assets	50 000
Total Additions Including From Business Combinations Property Plant Equipment	13 674	29 176	30 807	637	51 234
Total Assets Less Current Liabilities	147 329	236 551	272 872	325 027	406 809
Trade Creditors Trade Payables	3 489		1 800	923	571
Trade Debtors Trade Receivables	28 416	12 468	3 027	8 132	11 917

Company staff

Victoria E.

Role: Director

Appointed: 04 April 2019

Latest update: 10 January 2024

Robin E.

Role: Director

Appointed: 23 March 2018

Latest update: 10 January 2024

People with significant control

Robin E.

Notified on 23 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	23 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Elliot Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria E.

Robin E.

People with significant control

Robin E.

Accounts Documents

Company filings

Filing category

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