Ergomedica Limited in Norwich, NR11 7AZ

Description

Data updated on: 01-11-2023

06185956 is the reg. no. assigned to Ergomedica Limited. The company was registered as a Private Limited Company on 2007-03-27. The company has been active on the British market for the last seventeen years. This firm may be contacted at 19 John Franklin Way Erpingham in Norwich. The area code assigned is NR11 7AZ. The enterprise's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when company accounts were filed.

At present, we have only a single director in the company: Michael G. (since 2007-03-27). For six years Charlotte B., had been responsible for a variety of tasks within this business up until the resignation ten years ago. As a follow-up another director, namely Adrian L. quit in 2012. Moreover, the director's tasks are constantly assisted with by a secretary - Debra G., who was officially appointed by this business on 2007-03-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 657	-34 030	-40 203	-36 404	-44 872	-39 139	-49 880

Balance Sheet
Cash Bank In Hand	8 197	3 000	38	7 649	29 406	19 753
Current Assets	8 222	3 192	393	7 674	29 718	19 980	10 012	6 709	6 792	725	367	69
Debtors	25	192	355	25	312	227
Intangible Fixed Assets	3 200
Net Assets Liabilities Including Pension Asset Liability	-1 657	-34 030	-40 203	-36 404	-44 872	-39 139	-49 880
Net Assets Liabilities							49 880	57 949	61 109	60 667	60 667	60 667	60 667
Tangible Fixed Assets					799	599	449

Capital & Reserves
Called Up Share Capital	1 025	1 111	1 111	1 111	1 111	1 111
Profit Loss Account Reserve	-217 682	-262 055	-268 228	-264 429	-272 897	-267 164
Shareholder Funds	-1 657	-34 030	-40 203	-36 404	-44 872	-39 139	-49 880

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 079	37 222
Fixed Assets	3 200				799	599	449	337	253
Intangible Fixed Assets Aggregate Amortisation Impairment	12 800	16 000
Intangible Fixed Assets Amortisation Charged In Period		3 200
Intangible Fixed Assets Cost Or Valuation	16 000	16 000
Net Current Assets Liabilities	-4 857	-34 030	-40 203	-36 404	-45 671	-39 738	-50 329	58 286	61 362	60 667	60 667	60 667	60 667
Share Premium Account	215 000	226 914	226 914	226 914	226 914	226 914
Total Assets Less Current Liabilities	-1 657	-34 030	-40 203	-36 404	-44 872	-39 139	-49 880	57 949	61 109	60 667	60 667	60 667	60 667
Average Number Employees During Period									1	1	1	1	1
Creditors							60 341	64 995	68 154	61 392	61 034	60 736	60 667
Creditors Due Within One Year		37 222	40 596	44 078	75 389	59 718	60 341
Number Shares Allotted						1 111
Par Value Share						1
Share Capital Allotted Called Up Paid					1 111	1 111
Tangible Fixed Assets Additions					1 065
Tangible Fixed Assets Cost Or Valuation					1 065	1 065	1 065
Tangible Fixed Assets Depreciation					266	466	616
Tangible Fixed Assets Depreciation Charged In Period					266	200	150
Amount Specific Advance Or Credit Directors		2 995	6 230	10 250

Company staff

Debra G.

Role: Secretary

Appointed: 27 March 2007

Latest update: 28 December 2023

Michael G.

Role: Director

Appointed: 27 March 2007

Latest update: 28 December 2023

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 September 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ergomedica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra G.

Michael G.

Charlotte B.

Adrian L.

Accounts Documents

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