I-medical Consulting Ltd in Canterbury, CT2 8ED

Description

Data updated on: 08-06-2021

The firm known as I-medical Consulting was established on 2008-03-31 as a private limited company. The firm registered office was situated in Canterbury on Becket House, 92 Whitstable Road. This place post code is CT2 8ED. The official registration number for I-medical Consulting Ltd was 06549045. I-medical Consulting Ltd had been active for thirteen years up until 2021-05-04.

This company was led by just one managing director: Laurence S., who was formally appointed in 2008.

Laurence S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	8 454	9 640	22 066	19 047	9 449

Balance Sheet
Cash Bank In Hand		26 411	27 444	23 380	5 495
Cash Bank On Hand					5 495	6 552	101	4 692
Current Assets	46 414	84 578	67 291	23 804	5 972	7 265	815	4 906
Debtors	46 414	58 167	39 847	424	477	713	714	214
Net Assets Liabilities					9 449	3 731	-220	4 516
Net Assets Liabilities Including Pension Asset Liability		9 640	22 066	19 047	9 449
Other Debtors					477	713	714	214
Property Plant Equipment					8 303	6 643	5 315	4 252
Tangible Fixed Assets	1	1	12 974	10 379	8 303

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 453	9 639	22 065	19 046	9 448
Shareholder Funds	8 454	9 640	22 066	19 047	9 449

Other Financial Data
Amount Specific Advance Or Credit Directors				1 262	1 494	3 870	4 226
Amount Specific Advance Or Credit Made In Period Directors					232	2 376	2 996
Amount Specific Advance Or Credit Repaid In Period Directors							2 640
Accumulated Depreciation Impairment Property Plant Equipment					8 963	10 623	11 951	13 014
Average Number Employees During Period						1	1	1
Creditors					3 996	9 347	5 679	4 238
Creditors Due Within One Year	37 961	74 939	56 902	14 098	3 996
Increase From Depreciation Charge For Year Property Plant Equipment						1 660	1 328	1 063
Net Current Assets Liabilities	8 453	9 639	10 389	9 706	1 976	-2 082	-4 864	668
Number Shares Allotted		1	1	1	1
Other Creditors					2 454	4 830	5 223	1 261
Other Taxation Social Security Payable					1 542	4 517	456	2 977
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 266	17 266	17 266
Provisions For Liabilities Balance Sheet Subtotal					830	830	671	404
Provisions For Liabilities Charges			1 297	1 038	830
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			16 216
Tangible Fixed Assets Cost Or Valuation	1 050	1 050	17 266	17 266
Tangible Fixed Assets Depreciation	1 049	1 049	4 292	6 887	8 963
Tangible Fixed Assets Depreciation Charged In Period			3 243	2 595	2 076
Total Assets Less Current Liabilities	8 454	9 640	23 363	20 085	10 279	4 561	451	4 920

Company staff

Laurence S.

Role: Director

Appointed: 31 March 2008

Latest update: 20 April 2024

People with significant control

Laurence S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	31 March 2020

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013

I-medical Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence S.

Cecily F.

Jean S.

People with significant control

Laurence S.

Accounts Documents

Company filings

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