Excelmed Limited in Welwyn Garden City, AL7 2PP

Description

Data updated on: 01-11-2023

Excelmed Limited with Companies House Reg No. 07494350 has been on the market for thirteen years. This particular Private Limited Company can be reached at 11 Westcott, , Welwyn Garden City and their zip code is AL7 2PP. The enterprise's SIC code is 86210 meaning General medical practice activities. The firm's latest accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Tuesday 17th January 2023.

Due to this enterprise's constant expansion, it was necessary to choose extra company leaders: Linda E. and Obinna E. who have been participating in joint efforts since 2011 to promote the success of this specific firm.

Executives who have control over the firm are as follows: Linda E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Obinna E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	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
Net Worth				179 185	206 939

Balance Sheet
Current Assets	107 180		160 161	199 990	227 982	233 255	102 944	362 344	449 130	383 723	347 196	492 366
Net Assets Liabilities					206 939	215 126	261 925	318 394	389 217	506 037	548 873	640 609
Cash Bank In Hand	99 050		153 125	190 766
Debtors	8 130		7 036	9 224
Net Assets Liabilities Including Pension Asset Liability	89 174		133 459	179 185	206 939
Tangible Fixed Assets	499	499	1 330	1 064

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000
Profit Loss Account Reserve	88 174		132 459	178 185
Shareholder Funds				179 185	206 939

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 080	1 188
Average Number Employees During Period										1	1	1
Creditors					21 894	18 810	26 565	44 386	61 820	46 491	19 097	9 980
Fixed Assets				1 064	851	681	185 546	436	1 907	3 804	246 854	159 411
Net Current Assets Liabilities	88 675		132 129	178 121	206 088	139 445	76 379	317 958	387 310	502 233	328 099	482 386
Total Assets Less Current Liabilities				179 185	206 939	215 126	261 925	318 394	389 217	506 037	574 953	641 797
Capital Employed	89 174		133 459	179 185
Creditors Due Within One Year	18 505		28 032	21 869	21 894
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid	1 000		1 000	1 000
Tangible Fixed Assets Additions			1 275
Tangible Fixed Assets Cost Or Valuation		888	2 163	2 163
Tangible Fixed Assets Depreciation		389	833	1 099
Tangible Fixed Assets Depreciation Charged In Period			444	266

Company staff

Linda E.

Role: Secretary

Appointed: 17 January 2011

Latest update: 29 March 2024

Linda E.

Role: Director

Appointed: 17 January 2011

Latest update: 29 March 2024

Obinna E.

Role: Director

Appointed: 17 January 2011

Latest update: 29 March 2024

People with significant control

Linda E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Obinna E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 17 December 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 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Excelmed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda E.

Linda E.

Obinna E.

People with significant control

Linda E.

Obinna E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies