Independent Medics Limited in Romford, RM7 9EU

Description

Data updated on: 01-11-2023

Independent Medics Limited was set up as Private Limited Company, that is located in 180 London Road, Romford. It's zip code RM7 9EU. The enterprise has existed eleven years in this business. The reg. no. is 08356791. The company's declared SIC number is 86101 and has the NACE code: Hospital activities. The latest annual accounts describe the period up to 2022-01-31 and the most recent annual confirmation statement was released on 2023-01-11.

There's 1 director at present leading this company, namely Feroz A. who's been executing the director's assignments for eleven years.

Feroz A. is the individual with significant control over this firm, 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 387	8 447	156

Balance Sheet
Cash Bank On Hand			27 444	2 053
Current Assets	28 070	46 573	27 444	2 053	407	5 413	1 754	998
Net Assets Liabilities			156	-14 357
Property Plant Equipment			5 379	5 671
Cash Bank In Hand	22 137	27 247	27 444
Debtors	5 933	19 326	0
Net Assets Liabilities Including Pension Asset Liability	10 387	8 447	156
Tangible Fixed Assets	4 475	5 037	5 379

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 386	8 446	155
Shareholder Funds	10 387	8 447	156

Other Financial Data
Total Fixed Assets Additions	5 457	5 609	1 802
Total Fixed Assets Cost Or Valuation	5 457	6 889	8 691
Total Fixed Assets Depreciation	982	1 852	3 312
Total Fixed Assets Depreciation Charge In Period	982	1 577	1 460
Total Fixed Assets Depreciation Disposals		-707
Total Fixed Assets Disposals		-4 177
Accrued Liabilities Deferred Income				913
Accrued Liabilities Not Expressed Within Creditors Subtotal				913	913	913	1 826	2 319
Accumulated Depreciation Impairment Property Plant Equipment			3 312	4 870
Additions Other Than Through Business Combinations Property Plant Equipment				1 850
Amounts Owed To Directors			269	20 822
Average Number Employees During Period			2	2	2	2	1	1
Corporation Tax Payable			32 225
Creditors			32 667	21 168	17 260	21 533	13 799	14 016
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets	4 475	5 037	5 379	5 671	4 537	3 793	2 068	1 654
Increase From Depreciation Charge For Year Property Plant Equipment				1 558
Net Current Assets Liabilities	5 912	3 410	-5 223	-20 028	-16 853	-16 120	-12 045	-13 018
Other Taxation Social Security Payable			173	346
Property Plant Equipment Gross Cost			8 691	10 541
Total Assets Less Current Liabilities	10 387	8 447	156	-14 357	-12 316	-12 327	-9 977	-11 364
Advances Credits Directors			20 822	20 822	17 260	21 533	13 799	14 016
Advances Credits Made In Period Directors					3 562	4 273	7 734	217
Creditors Due Within One Year Total Current Liabilities	22 158	43 163	32 667
Tangible Fixed Assets Additions	5 457	5 609	1 802
Tangible Fixed Assets Cost Or Valuation	5 457	6 889	8 691
Tangible Fixed Assets Depreciation	982	1 852	3 312
Tangible Fixed Assets Depreciation Charge For Period	982	1 577	1 460
Tangible Fixed Assets Depreciation Disposals		-707
Tangible Fixed Assets Disposals		-4 177

Company staff

Feroz A.

Role: Director

Appointed: 11 January 2013

Latest update: 30 March 2024

People with significant control

Feroz A.

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 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Independent Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Feroz A.

People with significant control

Feroz A.

Accounts Documents

Company filings

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