Ermevin Ltd in Bristol, BS30 8FJ

Description

Data updated on: 01-11-2023

This business called Ermevin was registered on 2013-04-12 as a Private Limited Company. The enterprise's head office can be found at Bristol on Suite 5 Corum 2 Corum Office Park, Crown Way, Warmley. In case you need to get in touch with the company by post, the zip code is BS30 8FJ. The company registration number for Ermevin Ltd is 08486321. The enterprise's registered with SIC code 86230, that means Dental practice activities. The company's latest financial reports cover the period up to Saturday 30th April 2022 and the most recent confirmation statement was submitted on Thursday 13th April 2023.

One of the tasks of Ermevin is to provide health care services. It has one location in Avon County. Queen Square Dental Clinic in Bristol has operated since Fri, 26th Jul 2013, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01179272797. The firm joined HSCA on 2013-07-26. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

According to the official data, the following firm is controlled by a single managing director: Alfonso R., who was chosen to lead the company in April 2013. To provide support to the directors, this firm has been utilizing the expertise of Cinzia M. as a secretary since the appointment on 2013-04-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	151 218	148 877	63 919	145 067	38 541	406 884	156 066	22 090
Current Assets	200 778	208 684	205 522	434 433	463 371	785 143	709 224	715 994
Debtors	30 785	40 281	121 296	266 806	402 270	346 259	535 658	672 485
Net Assets Liabilities	122 362	135 611	157 009	301 641	402 525	536 911	590 141	457 465
Other Debtors	30 785	4 556	2 194	5 253	57 354	25 040	32 004	17 490
Property Plant Equipment	648 381	804 674	827 257	775 438	735 494	785 908	772 178
Total Inventories	18 775	19 526	20 307	22 560	22 560	32 000	17 500	21 419

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	129 248	176 247	223 246	234 997	234 997	234 997	234 997
Accumulated Depreciation Impairment Property Plant Equipment	44 868	87 872	144 003	197 046	248 552	303 172	345 390	401 228
Additions Other Than Through Business Combinations Property Plant Equipment			78 714	5 600	11 562
Amounts Owed By Related Parties		35 014	112 684	253 441	340 999
Amounts Owed To Related Parties		28 966	12 498	13 647	9 761
Average Number Employees During Period		9	10	13	11	14	15	19
Bank Borrowings				612 245	611 832	847 322
Bank Borrowings Overdrafts	673 606	701 797			452 158	761 281	647 883	142 312
Creditors	686 535	745 092	673 695	633 052	457 501	761 281	647 883	477 429
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-3 950	-4 000		-17 942
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-73 553	-107 629	-123 036	-131 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-2 990			3 095	3 393
Disposals Property Plant Equipment				-4 376			3 564	5 358
Finance Lease Liabilities Present Value Total				20 807	5 343	5 344		20 679
Finished Goods Goods For Resale		19 526	20 307	22 560	22 560
Fixed Assets	754 131	863 425	839 009	775 439	735 494	936 048	922 318	1 052 702
Increase From Amortisation Charge For Year Intangible Assets		46 999	46 999	11 751
Increase From Depreciation Charge For Year Property Plant Equipment		43 004	56 131	56 033	51 506	54 620	45 313	59 231
Increase In Loans Owed By Related Parties Due To Loans Advanced		8 888	47 670	140 757	105 500
Increase In Loans Owed To Related Parties Due To Loans Advanced		72 416	91 161	124 185	127 292
Intangible Assets	105 749	58 750	11 751
Intangible Assets Gross Cost	234 997	234 997	234 997	234 997	234 997	234 997	234 997
Investments Fixed Assets	1	1	1	1		150 140	150 140	150 140
Investments In Subsidiaries		1	1	1	-1
Loans Owed By Related Parties	10 896	15 834	112 684	253 441	340 999
Loans Owed To Related Parties	30 103	28 966	12 498	13 647	9 761
Net Current Assets Liabilities	70 156	52 874	17 586	177 119	137 416	384 991	338 074	238 565
Number Shares Issued Fully Paid		100
Other Creditors	12 929	43 295	871	2 353	22 985	50 247	123 307	84 047
Other Taxation Social Security Payable	33 150	3 972			46 310	103 980	80 122	70 867
Ownership Interest In Subsidiary Percent		100	100	100
Par Value Share		1
Percentage Class Share Held In Subsidiary				100	50
Property Plant Equipment Gross Cost	693 249	892 546	971 260	972 484	984 046	1 089 080	1 117 568	655 183
Provisions For Liabilities Balance Sheet Subtotal	15 390	35 596	25 891	17 865	12 884	22 847	22 368	52 180
Taxation Social Security Payable		3 972	13 386	75 624	46 310
Total Additions Including From Business Combinations Property Plant Equipment		199 297				105 034	32 052	100 436
Total Assets Less Current Liabilities	824 287	916 299	856 595	952 558	872 910	1 321 039	1 260 392	1 291 267
Total Borrowings		745 092	673 695	633 052	457 501	582 605	524 767	529 582
Trade Creditors Trade Payables		35 826	58 274	81 536	81 522	154 540	59 153	146 884
Trade Debtors Trade Receivables			5 684	7 369	3 917
Investments In Joint Ventures						150 140	150 140	150 140

Company staff

Alfonso R.

Role: Director

Appointed: 12 April 2013

Latest update: 2 May 2024

Cinzia M.

Role: Secretary

Appointed: 12 April 2013

Latest update: 2 May 2024

People with significant control

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

Alfonso R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Queen Square Dental Clinic in Bristol
Address	17 Queen Square , Bristol, BS1 4NH
Location	Avon, Bristol, City of, South West
Start date	Fri, 26th Jul 2013
Phone	01179272797
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Queen Square Dental Clinic in Bristol

Address

17 Queen Square , Bristol, BS1 4NH

Location

Avon, Bristol, City of, South West

Start date

Fri, 26th Jul 2013

Phone

01179272797

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Ermevin Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Alfonso R.

Cinzia M.

People with significant control

Alfonso R.

Accounts Documents

Ermevin Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

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