Imperial Medical Care Ltd in Bracknell, RG12 8AP

Description

Data updated on: 01-11-2023

Imperial Medical Care is a company situated at RG12 8AP Bracknell at 9 Pigeon Grove. This firm has been operating since 2010 and is established under the identification number 07121123. This firm has existed on the British market for fourteen years now and the official state is active. The company's declared SIC number is 86210 and their NACE code stands for General medical practice activities. 2022-03-31 is the last time account status updates were filed.

Nobert E. is this enterprise's only director, that was formally appointed in 2010.

Nobert E. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	59 068	86 956	105 235	130 871	154 381	154 732	151 133

Balance Sheet
Cash Bank In Hand	102 003	121 354	121 609	130 343	151 122	151 023	118 939
Current Assets	104 519	121 354	121 609	145 877	162 138	162 432	151 113	129 859	82	95 215	1 154	1 154	69 994
Debtors	2 516	0		15 534	11 016	11 409	32 174
Net Assets Liabilities Including Pension Asset Liability	59 068	86 956	105 235	130 871	154 381	154 732	151 133
Net Assets Liabilities								132 706	126 550	427	680	680	55 661
Tangible Fixed Assets				3 928	10 620	7 312	6 203

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	58 068	85 956	104 235	129 871	153 381	153 732	150 133
Shareholder Funds	59 068	86 956	105 235	130 871	154 381	154 732	151 133

Other Financial Data
Creditors Due Within One Year		34 398	16 374	18 934	18 377	15 012	6 183
Net Current Assets Liabilities	59 068	86 956	105 235	126 943	143 761	147 420	144 930	129 259	318	95 215	1 824	1 824	47 782
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Total Assets Less Current Liabilities	59 068	86 956	105 235	130 871	154 381	154 732	151 133	132 706	126 550	427	680	680	55 661
Creditors Due Within One Year Total Current Liabilities	45 451	34 398
Average Number Employees During Period											1	1	1
Creditors								600	600	618	2 978	2 978	22 212
Fixed Assets				3 928	10 620	7 312	6 203	3 447	691	10	2 504	2 504	7 879
Tangible Fixed Assets Additions				5 236	10 000
Tangible Fixed Assets Cost Or Valuation				5 236	15 236	15 236
Tangible Fixed Assets Depreciation				1 308	4 616	7 924
Tangible Fixed Assets Depreciation Charged In Period				1 308	3 308	3 308

Company staff

Nobert E.

Role: Director

Appointed: 09 January 2010

Latest update: 6 April 2024

People with significant control

Nobert E.

Notified on 9 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 February 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 January 2014

Imperial Medical Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nobert E.

Christiana E.

People with significant control

Nobert E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Imperial Medical Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nobert E.

Christiana E.

People with significant control

Nobert E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013