Event Medical Consultancy Limited in Bicester, OX25 2AH

Description

Data updated on: 01-11-2023

Event Medical Consultancy Limited can be gotten hold of in 4 Springfields, Ambrosden in Bicester. Its area code is OX25 2AH. Event Medical Consultancy has been operating on the British market since the company was set up on Friday 2nd July 2010. Its Companies House Registration Number is 07303400. This business's declared SIC number is 86900 and has the NACE code: Other human health activities. The business most recent filed accounts documents describe the period up to 2023-07-31 and the latest annual confirmation statement was submitted on 2023-07-02.

In this specific firm, a variety of director's responsibilities have so far been done by Wassim S. who was arranged to perform management duties on Friday 2nd July 2010. Moreover, the director's assignments are assisted with by a secretary - Salma S., who was chosen by this firm 14 years ago.

Wassim S. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 658	-4 425	-1 139	5 063	7 075

Balance Sheet
Cash Bank In Hand	132	27		4 778	3 134
Cash Bank On Hand					3 134	22 398		7 054
Current Assets	2 964	427		7 574	12 628	33 185		34 829	-2 220
Debtors	2 832			1 969	9 494	10 787		27 775	-2 220
Property Plant Equipment					2 299	1 395		63 178	43 766
Tangible Fixed Assets	1 332		823	1 811	2 299
Net Assets Liabilities						19 601	9 806	-5 413	-67 556	-52 721	-8 549	34 616
Other Debtors								13 572	1 761
Net Assets Liabilities Including Pension Asset Liability	-1 658	-4 425
Stocks Inventory		400
Trade Debtors	2 400			1 969

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 758	-4 525	-1 239	4 963	6 975
Shareholder Funds	-1 658	-4 425	-1 139	5 063	7 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 870	4 622		46 645	71 975
Average Number Employees During Period						3		3	3	3	3	5
Creditors					7 852	-13 922	-9 551	-45 223	-35 221	-53 937	-102 542	-71 321
Creditors Due Within One Year		4 852	1 962	3 495	7 852
Increase From Depreciation Charge For Year Property Plant Equipment						1 752			25 330
Net Current Assets Liabilities	-2 990	-4 425	-1 962	3 252	4 776	18 206	10 608	-10 395	-39 208	-18 711	-2 124	32 367
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					5 169	6 017		109 823	115 741
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		0	1 232	1 930	2 007
Tangible Fixed Assets Cost Or Valuation	2 836	0	1 232	3 162	5 169
Tangible Fixed Assets Depreciation	1 504	0	409	1 351	2 870
Tangible Fixed Assets Depreciation Charged In Period			409	942	1 519
Total Additions Including From Business Combinations Property Plant Equipment						848			5 918
Total Assets Less Current Liabilities	-1 658	-4 425	-1 139	5 063	7 075	21 641	76 630	52 784	6 478	96 525	79 631	138 004
Bank Borrowings Overdrafts									24 132
Finance Lease Liabilities Present Value Total								56 277	47 982
Other Creditors								1 920	2 353
Other Taxation Social Security Payable								17 852	20 478
Trade Creditors Trade Payables								18 745	1 722
Trade Debtors Trade Receivables								14 203	-3 981
Creditors Due Within One Year Total Current Liabilities	5 954	4 852
Fixed Assets	1 332
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Other Creditors Due Within One Year	5 954	4 852
Prepayments Accrued Income Current Asset	432
Tangible Fixed Assets Depreciation Disposals		-1 504
Tangible Fixed Assets Disposals		-2 836

Company staff

Salma S.

Role: Secretary

Appointed: 02 July 2010

Latest update: 25 January 2024

Wassim S.

Role: Director

Appointed: 02 July 2010

Latest update: 25 January 2024

People with significant control

Wassim S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 05/09/2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	05/09/2014
Annual Accounts 16/09/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16/09/2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Event Medical Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salma S.

Wassim S.

People with significant control

Wassim S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Event Medical Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salma S.

Wassim S.

People with significant control

Wassim S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016