Imedicus Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Located at Charles Rippin & Turner, Harrow HA1 1BQ Imedicus Limited is a Private Limited Company issued a 09592107 Companies House Reg No. This company was founded on 2015-05-14. This business's Standard Industrial Classification Code is 86210 and has the NACE code: General medical practice activities. Imedicus Ltd filed its latest accounts for the period that ended on 2023-05-31. The company's most recent confirmation statement was released on 2023-05-03.

We have a team of two directors supervising the business now, specifically Hema D. and Soumendra D. who have been executing the directors duties for 9 years.

Soumendra D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	15 281	13 856

Balance Sheet
Cash Bank On Hand		42 524	38 002	39 041	57 817	55 197	13 497	45 045
Current Assets	14 393	42 524	38 002
Net Assets Liabilities		13 856	43 496	64 020	55 968	53 358	76 206	167 139
Property Plant Equipment		6 640	47 364	67 888	96 351	93 985	102 029	192 982
Cash Bank In Hand	14 393
Net Assets Liabilities Including Pension Asset Liability	15 281	13 856
Tangible Fixed Assets	8 853

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	17 050
Shareholder Funds	15 281	13 856

Other Financial Data
Accrued Liabilities				3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 000	-3 000	-3 000	-2 640	-2 772	-3 941
Accumulated Depreciation Impairment Property Plant Equipment		5 163	17 557	35 082	59 619	83 117	17 623	7 033
Additions Other Than Through Business Combinations Property Plant Equipment				38 049	53 000	21 132	33 550	97 813
Average Number Employees During Period		2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties		23 183	23 183
Creditors		33 980	40 542	38 581	93 872	50 000	35 821	11 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-91 000	-17 450
Disposals Property Plant Equipment							-91 000	-17 450
Dividend Per Share Interim					36 200
Dividends Paid On Shares Interim					36 200
Fixed Assets	8 853	6 640	47 364
Increase From Depreciation Charge For Year Property Plant Equipment			12 394	17 525	24 537	23 498	25 506	6 860
Loans Owed To Related Parties		23 183	23 183	23 183	23 183	23 183
Net Current Assets Liabilities	9 638	8 334	-2 540	-2 540	-36 055	12 013	12 770	-10 488
Number Shares Issued Fully Paid			1	1	1	1
Other Remaining Borrowings				38 581	93 872
Par Value Share				1	1	1
Property Plant Equipment Gross Cost		11 803	64 921	102 970	155 970	177 102	119 652	200 015
Provisions For Liabilities Balance Sheet Subtotal		1 328	1 328	1 328	1 328
Total Additions Including From Business Combinations Property Plant Equipment			53 118
Total Assets Less Current Liabilities	17 051	14 974	44 824	65 348	60 296	105 998	114 799	182 494
Total Borrowings				38 581	93 872
Compensation For Loss Office Directors			333
Accruals Deferred Income	1 440	1 118
Creditors Due Within One Year	4 755	34 190
Provisions For Liabilities Charges	1 770
Tangible Fixed Assets Additions	11 803
Tangible Fixed Assets Cost Or Valuation	11 803
Tangible Fixed Assets Depreciation	2 950
Tangible Fixed Assets Depreciation Charged In Period	2 950

Company staff

Hema D.

Role: Director

Appointed: 14 May 2015

Latest update: 13 February 2024

Soumendra D.

Role: Director

Appointed: 14 May 2015

Latest update: 13 February 2024

People with significant control

Soumendra D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 January 2017
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Imedicus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hema D.

Soumendra D.

People with significant control

Soumendra D.

Accounts Documents

Company filings

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