Homeopathic Medical Association in Gravesend, DA11 0HJ

Description

Data updated on: 01-11-2023

The enterprise named Homeopathic Medical Association was registered on 1986-09-02 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). This business's registered office can be reached at Gravesend on St James House, 8 Overcliffe. In case you have to get in touch with the firm by mail, its zip code is DA11 0HJ. The official reg. no. for Homeopathic Medical Association is 02051897. The firm known today as Homeopathic Medical Association was known as U K Homoeopathic Medical Association(the) up till 1999-10-05 at which point the name was changed. This business's principal business activity number is 94120 which stands for Activities of professional membership organizations. Homeopathic Medical Association reported its account information for the financial year up to Thursday 31st March 2022. The business most recent confirmation statement was released on Tuesday 28th February 2023.

At present, the business is administered by one director: Parminder R., who was appointed in 2005. This business had been controlled by Surjit R. until September 2018. As a follow-up a different director, specifically Hans S. resigned one year ago. To provide support to the directors, this specific business has been utilizing the skills of Parminder R. as a secretary since April 2001.

Previous company's names
Homeopathic Medical Association 1999-10-05
U K Homoeopathic Medical Association(the) 1986-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	58 971	40 807	43 002	47 055

Balance Sheet
Cash Bank In Hand	47 938	34 886	38 353	44 190
Cash Bank On Hand				44 190	47 965	45 179	52 444	33 009	22 653	17 223	14 932
Current Assets	60 921	42 348	44 117	47 302	50 524	47 586	53 770	45 300	27 381	18 141	15 132
Debtors	12 983	7 462	5 764	3 112	2 559	2 407	1 326	12 291	4 728	918	200
Property Plant Equipment				532	427	344	278	225	183
Tangible Fixed Assets	642	836	666	532
Other Debtors								10 465	3 810
Net Assets Liabilities Including Pension Asset Liability	58 971	40 807	43 002

Capital & Reserves
Profit Loss Account Reserve	58 971	40 807	43 002	47 055
Shareholder Funds	58 971	40 807	43 002	47 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 635	8 740	8 823	8 889	8 942	8 984
Average Number Employees During Period					1	1
Creditors				779	779	841	2 199	2 740	2 207	1 952	1 462
Creditors Due Within One Year	2 592	2 377	1 781	779
Increase From Depreciation Charge For Year Property Plant Equipment					105	83	66	53	42
Net Current Assets Liabilities	58 329	39 971	42 336	46 523	49 745	46 745	51 571	42 560	25 174	16 189	13 670
Other Creditors				779	779	840	1 207	1 139	1 140	893	942
Other Taxation Social Security Payable						1	992	1 601	1 067	1 059	520
Property Plant Equipment Gross Cost				9 167	9 167	9 167	9 167	9 167	9 167
Tangible Fixed Assets Cost Or Valuation			9 167
Tangible Fixed Assets Depreciation			8 501	8 635
Tangible Fixed Assets Depreciation Charged In Period				134
Total Assets Less Current Liabilities			43 002	47 055	50 172	47 089	51 849	42 785	25 357	16 189	13 670
Trade Debtors Trade Receivables				3 112	2 559	2 407	1 326	1 826	918	918	200
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 984
Disposals Property Plant Equipment										9 167
Fixed Assets	642	836	666