European Medical Group Limited in London, EC2V 7RS

Description

Data updated on: 01-11-2023

Located in 88 Wood Street, London EC2V 7RS European Medical Group Limited is categorised as a Private Limited Company with 08198092 registration number. This firm appeared on 2012-08-31. Although lately it's been known as European Medical Group Limited, it had the name changed. This company was known as Byrhtnoth Media until 2013-04-03, when the name was replaced by Gorely New Media. The final switch occurred on 2015-05-08. This firm's declared SIC number is 58142 and has the NACE code: Publishing of consumer and business journals and periodicals. European Medical Group Ltd reported its latest accounts for the financial period up to 2022/12/31. The company's latest confirmation statement was released on 2023/02/16.

The directors currently registered by the following business include: Spencer G. chosen to lead the company in 2014 in March and Claire G. chosen to lead the company in 2012.

Previous company's names
European Medical Group Limited 2015-05-08
Gorely New Media Limited 2013-04-03
Byrhtnoth Media Limited 2012-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	56 699	81 401	271 659	168 509	2 020 663	757 879	1 415 309
Current Assets	627 618	622 493	1 053 375	1 821 535	3 255 322	4 943 639	5 288 109
Debtors	570 919	541 092	781 716	1 653 026	1 234 659	4 185 760	3 872 800
Net Assets Liabilities	51 549	35 045	223 151	432 775	1 027 641	1 680 362	898 992
Other Debtors	89 543	99 033
Property Plant Equipment	6 819	3 959	8 295	28 626	25 581	51 880

Other Financial Data
Amount Specific Advance Or Credit Directors	15 954	76 716	25 000
Amount Specific Advance Or Credit Made In Period Directors	82 829	17 926
Amount Specific Advance Or Credit Repaid In Period Directors	100 238	21 500	51 716	25 000
Accrued Liabilities Deferred Income	369 816	379 790	20 236	647 942	648 012	1 334 637	2 797 344
Accumulated Depreciation Impairment Property Plant Equipment	16 421	20 185	22 569	28 968	42 122	62 352	47 887
Average Number Employees During Period	36	32	37	52	58	71	79
Bank Borrowings			364 473	305 078	950 000	870 833	680 833
Bank Borrowings Overdrafts			74 130	65 000	79 167	190 000	490 833
Corporation Tax Payable	58 674	38 310	157 938	137 154	316 418	577 706	480 578
Creditors	581 729	590 753	290 343	240 078	870 833	680 833	490 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 583
Disposals Property Plant Equipment							25 499
Dividends Paid		175 081
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 223	65 276
Increase From Depreciation Charge For Year Property Plant Equipment		3 764	2 384	6 399	13 154	20 230	21 712
Net Current Assets Liabilities	45 889	31 740	506 250	649 236	1 877 400	2 318 882	1 364 850
Other Creditors						31 986
Other Taxation Social Security Payable	26 561	30 238	39 989	58 628	97 913	156 810	132 152
Prepayments Accrued Income	56 601	44 711	39 004	37 056	55 160	1 334 643	2 879 901
Profit Loss		158 577
Property Plant Equipment Gross Cost	23 240	24 144	30 864	57 594	67 703	114 232	71 024
Provisions For Liabilities Balance Sheet Subtotal	1 159	654	1 051	5 009	4 507	9 567	5 858
Recoverable Value-added Tax	9 126	19 653	1 335	26 639		15 381	2 371
Total Additions Including From Business Combinations Property Plant Equipment		904	6 720	26 730	10 109	46 529	855
Total Assets Less Current Liabilities	52 708	35 699	514 545	677 862	1 902 981	2 370 762	1 395 683
Trade Creditors Trade Payables	126 678	142 415	223 214	241 083	162 297	309 802	281 693
Trade Debtors Trade Receivables	359 583	288 599	711 615	1 575 429	1 166 499	1 856 076	972 418

Company staff

Spencer G.

Role: Director

Appointed: 01 March 2014

Latest update: 19 April 2024

Claire G.

Role: Director

Appointed: 31 August 2012

Latest update: 19 April 2024

People with significant control

The companies that control this firm are: Gorely Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Wood Street, EC2V 7RS, Essex and was registered as a PSC under the registration number 09422409.

Gorely Group Limited

Address: 88 Wood Street, London, Essex, EC2V 7RS, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 09422409

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

European Medical Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer G.

Claire G.

People with significant control

Gorely Group Limited

Accounts Documents

Company filings

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