Exomedica Limited, IP33 1QB

Description

Data updated on: 01-11-2023

Exomedica Limited is located at Bury Saint Edmunds at 80 Guildhall Street. You can find this business by referencing its postal code - IP33 1QB. Exomedica's incorporation dates back to 2004. The company is registered under the number 05044775 and their official status is active. The Exomedica Limited company was recognized under three different company names before it adapted the current name. The firm was founded under the name of Annomedica to be changed to Enwich on 2005-03-16. The third name was current name up till 2004. This business's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time company accounts were reported.

From the data we have gathered, this particular company was started 20 years ago and has been supervised by six directors, and out of them three (Mark F., Andrew N. and Michael H.) are still in the management. Another limited company has been appointed as one of the secretaries of this company: Bury Company Services Limited.

Previous company's names
Exomedica Limited 2005-03-16
Annomedica Limited 2005-01-24
Enwich Limited 2004-03-12
Gag194 Limited 2004-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	221 175	146 625

Balance Sheet
Cash Bank On Hand			2 219	1 777	462	11 994	11 392
Current Assets	16 741	6 856	4 570	4 229	3 178	14 720	14 110
Debtors	5 711	1 953	2 351	2 452	2 716	2 726	2 718
Net Assets Liabilities			1 048 403	978 323	927 428	672 612	422 841
Cash Bank In Hand	11 030	4 903

Capital & Reserves
Called Up Share Capital	301 306	301 306
Profit Loss Account Reserve	-3 187 970	-3 262 520
Shareholder Funds	221 175	146 625

Other Financial Data
Accrued Liabilities Deferred Income			1 500	960	1 152	1 945	1 200
Administrative Expenses	191 357		4 189	3 153	8 092	4 247	4 065
Balances Amounts Owed By Related Parties			-985 000	-1 035 977	-1 086 781	-1 391 588
Comprehensive Income Expense			-98 398	-70 080	-50 895	-254 816	-249 771
Creditors			988 300	1 038 089	1 087 933	1 393 533	1 392 788
Fixed Assets			2 032 133	2 012 183	2 012 183	2 051 425	1 801 519
Interest Payable Similar Charges Finance Costs			96 609	46 977	42 803	54 808
Investments			2 032 133	2 012 183	2 012 183	2 051 425	1 801 519
Investments Fixed Assets	782 816	783 960	2 032 133	2 012 183	2 012 183	2 051 425	1 801 519
Investments In Other Entities Measured Fair Value				2 092 153	2 012 183	1 976 365	1 726 459
Investments In Subsidiaries			75 060	75 060	75 060	75 060	75 060
Net Current Assets Liabilities	-561 641	-637 335	-983 730	-1 033 860	-1 084 755	-1 378 813	-1 378 678
Operating Profit Loss	-191 357		-4 189	-3 153	-8 092	10 753	-4 065
Other Remaining Borrowings			985 000	1 035 977	1 086 781	1 391 588	1 391 588
Prepayments Accrued Income			2 049	2 258	2 714	2 726	2 718
Profit Loss			-98 398	-70 080	-50 895	-254 816	-249 771
Profit Loss On Ordinary Activities After Tax			-98 398	-70 080	-50 895	-254 816	-249 771
Profit Loss On Ordinary Activities Before Tax	-199 162		-98 398	-70 080	-50 895	-254 816	-249 771
Recoverable Value-added Tax			302	194	2
Total Assets Less Current Liabilities	221 175	146 625	1 048 403	978 323	927 428	672 612	422 841
Trade Creditors Trade Payables			1 800	1 152
Turnover Revenue						15 000
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	3 500
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		2 250
Amounts Owed To Other Participating Interests Within One Year	815	285
Creditors Due Within One Year	578 382	644 191
Debtors Due Within One Year	5 711	1 953
Interest Payable Similar Charges	7 805
Number Shares Allotted		1 170 000
Other Creditors Due Within One Year	576 402	640 590
Par Value Share		24
Percentage Associate Held		11
Percentage Subsidiary Held		100
Profit Loss For Period	-199 162
Share Capital Allotted Called Up Paid	280 800	280 800
Share Premium Account	3 107 839	3 107 839
Taxation Social Security Due Within One Year		180
Total Reserves	-80 131	-154 681
Trade Creditors Within One Year	1 165	886