Englemed Ltd in Birmingham, B42 2NE

Description

Data updated on: 01-11-2023

Located at 52 Perry Avenue, Birmingham B42 2NE Englemed Ltd is categorised as a Private Limited Company registered under the 07053778 Companies House Reg No. This firm was founded on October 22, 2009. The company's classified under the NACE and SIC code 58190, that means Other publishing activities. Englemed Limited released its account information for the period up to Monday 31st October 2022. The business most recent annual confirmation statement was released on Monday 4th September 2023.

Concerning the business, a variety of director's tasks have so far been fulfilled by Jonathan H. who was appointed 15 years ago. What is more, the director's efforts are regularly aided with by a secretary - Marcia H., who was officially appointed by the following business 15 years ago.

Jonathan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 574	6 126	5 911	4 479	4 111	4 165

Balance Sheet
Cash Bank In Hand	4 536	4 451	4 509	1 508	1 869	4 113
Current Assets	9 499	6 991	8 041	4 998	5 739	6 865	5 298	5 774	6 479	4 036	4 347	4 554
Debtors	4 468	1 425	3 037	2 995	3 375	2 257
Stocks Inventory	495	495	495	495	495	495
Tangible Fixed Assets	907	1 006	930	1 078	823	628

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 573	6 125	5 910	4 478	4 110	4 164
Shareholder Funds	5 574	6 126	5 911	4 479	4 111	4 165

Other Financial Data
Amount Specific Advance Or Credit Directors						24	181	442	692	240	1 215	839
Amount Specific Advance Or Credit Made In Period Directors							1 377	1 534	1 819	3 523	2 423	3 563
Amount Specific Advance Or Credit Repaid In Period Directors							1 534	1 795	2 069	3 071	3 398	3 187
Average Number Employees During Period								3	3	3	3	3
Creditors						3 328	2 504	3 406	3 767	3 004	4 227	4 193
Creditors Due Within One Year	4 832	1 871	2 460	1 597	2 451	3 328
Fixed Assets						628	720	647	765	989	844	636
Net Current Assets Liabilities	4 667	5 120	5 581	3 751	3 288	3 537	2 794	2 368	2 712	1 032	120	361
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		620
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		398	204	483
Tangible Fixed Assets Cost Or Valuation	1 381	1 779	1 983	2 466	2 466
Tangible Fixed Assets Depreciation	474	773	1 053	1 388	1 643	1 838
Tangible Fixed Assets Depreciation Charged In Period		299	280	335	255	195
Total Assets Less Current Liabilities	5 574	6 126	5 911	4 829	4 111	4 165	3 514	3 015	3 477	2 021	964	997
Value Shares Allotted			1	1	1	1

Company staff

Jonathan H.

Role: Director

Appointed: 22 October 2009

Latest update: 1 February 2024

Marcia H.

Role: Secretary

Appointed: 22 October 2009

Latest update: 1 February 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 May 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 July 2013

Englemed Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Marcia H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Englemed Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Marcia H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013