Integrated Occupational Medicine Limited in Sevenoaks, TN13 3RS

Description

Data updated on: 01-11-2023

This firm referred to as Integrated Occupational Medicine was founded on Thu, 16th Apr 2009 as a Private Limited Company. The firm's office can be found at Sevenoaks on 22 Knole Way. In case you want to contact the business by post, the area code is TN13 3RS. The company registration number for Integrated Occupational Medicine Limited is 06879582. The firm's Standard Industrial Classification Code is 86220 which stands for Specialists medical practice activities. 31st March 2022 is the last time account status updates were filed.

Maria M. and Maarten V. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2009.

Executives who control the firm include: Maarten V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Maria M. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 495	20 035

Balance Sheet
Current Assets	31 742	43 072	14 534	21 101	14 834	17 319	48 353	54 300	57 804
Net Assets Liabilities			103	3 696	165	605	100	101	100
Cash Bank In Hand	23 795	40 512
Debtors	7 947	2 560
Net Assets Liabilities Including Pension Asset Liability	13 495	20 035
Tangible Fixed Assets	4 740	4 402

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 395	19 935
Shareholder Funds	13 495	20 035

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 211	1 550	1 769	1 512	993	2 490	784
Average Number Employees During Period				2	2	2	2	2	2
Creditors			16 984	18 887	17 227	17 964	12 546	21 934	32 256
Fixed Assets	4 740	4 402	3 365	2 524	3 412	2 559	2 526	4 196	5 426
Net Current Assets Liabilities	9 703	16 513	-2 051	2 722	-1 478	-442	36 067	32 718	25 986
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			399	508	915	203	260	352	438
Total Assets Less Current Liabilities	14 443	20 915	1 314	5 246	1 934	2 117	38 593	36 914	31 412
Advances Credits Directors			19	177	3 260	13 195	9 428	21 376	25 360
Advances Credits Made In Period Directors				158	3 437	13 195	9 428	21 376	25 360
Advances Credits Repaid In Period Directors			3 773			3 260	13 195	9 428	21 376
Creditors Due Within One Year	22 039	26 559
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	948	880
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 129
Tangible Fixed Assets Cost Or Valuation	6 320	7 449
Tangible Fixed Assets Depreciation	1 580	3 047
Tangible Fixed Assets Depreciation Charged In Period		1 467

Company staff

Maria M.

Role: Director

Appointed: 16 April 2009

Latest update: 2 February 2024

Maarten V.

Role: Director

Appointed: 16 April 2009

Latest update: 2 February 2024

People with significant control

Maarten V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Maria M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 7 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Integrated Occupational Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria M.

Maarten V.

People with significant control

Maarten V.

Maria M.

Accounts Documents

Company filings

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