Ian Grant Medical Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Ian Grant Medical Ltd 's been in the UK for at least twelve years. Registered with number 07991622 in 2012, it is based at 20-22 Wenlock Road, London N1 7GU. The company's classified under the NACE and SIC code 86220, that means Specialists medical practice activities. The firm's most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-04-06.

There is a group of two directors controlling the business at the moment, namely Ian G. and Nicola G. who have been utilizing the directors duties since 2012.

Executives who control the firm include: Nicola G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 668	34 008	15 617	19 048	16 942

Balance Sheet
Current Assets	36 771	66 551	28 992	48 216	130 721	44 550	30 524	17 663	50 705	134 118	137 816
Net Assets Liabilities					16 942	19 817	13 159	1 910	5 660
Cash Bank In Hand	7 994	12 602	783	16 036
Debtors	28 777	53 949	28 209	32 180
Net Assets Liabilities Including Pension Asset Liability	9 668	34 008	15 617	19 049	16 942
Intangible Fixed Assets			625	296
Tangible Fixed Assets		957	625

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 666	34 006	15 615	19 047
Shareholder Funds	9 668	34 008	15 617	19 048	16 942

Other Financial Data
Amount Specific Advance Or Credit Directors										52 204	8 571
Amount Specific Advance Or Credit Made In Period Directors										169 855	177 337
Amount Specific Advance Or Credit Repaid In Period Directors										117 651	220 970
Average Number Employees During Period							1	1	2		1
Creditors					115 342	26 699	22 363	22 933	49 976	43 070	36 282
Fixed Assets		957	625	296		1 389	1 260	1 037	3 174	2 177	12 514
Net Current Assets Liabilities	9 668	33 242	17 717	24 791	21 981	23 528	15 095	4 005	5 967	91 048	101 534
Total Assets Less Current Liabilities	9 668	34 199	15 742	25 087	21 981	24 917	16 355	5 042	9 141	93 225	114 048
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 039	5 100	3 196	3 132	3 481
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 134	5 021	6 602	5 677	6 934	9 275	5 238
Creditors Due Within One Year	27 103	33 309	16 409	29 381	115 342
Number Shares Allotted	2	2	2	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		191	125
Accruals Deferred Income			2 600	5 104	5 039
Intangible Fixed Assets Aggregate Amortisation Impairment			371	700
Intangible Fixed Assets Amortisation Charged In Period				329
Intangible Fixed Assets Cost Or Valuation			996	996
Share Capital Allotted Called Up Paid			1	1
Value Shares Allotted	2	2	2

Company staff

Ian G.

Role: Director

Appointed: 15 March 2012

Latest update: 12 February 2024

Nicola G.

Role: Director

Appointed: 15 March 2012

Latest update: 12 February 2024

People with significant control

Nicola G.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian G.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	15 March 2012
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Ian Grant Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Nicola G.

People with significant control

Nicola G.

Ian G.

Accounts Documents

Company filings

Filing category

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