Mediventure Limited in Surbiton, KT6 7QG

Description

Data updated on: 01-11-2023

Mediventure Limited could be gotten hold of in 1a Red Lion Road, Tolworth in Surbiton. The firm area code is KT6 7QG. Mediventure has been operating on the market since the firm was registered in 1998. The firm reg. no. is 03556949. This enterprise's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. Mediventure Ltd reported its latest accounts for the financial period up to 2022-03-31. The business latest confirmation statement was released on 2023-03-17.

One of the tasks of Mediventure is to provide health care services. It has two locations, all of which are in Surrey County. Alexandra Drive Surgery in Surbiton has operated since 2013-04-01, and provides doctors consultations and doctors treatment. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 02083908444. All the information concerning the firm can also be obtained on the phone number: 02083991779. Apart from its main unit in Surbiton, the company also works in Red Lion Road Surgery located in Surbiton. The firm joined HSCA on 2013-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, assistance at family planning, maternity and midwifery assistance.

The info we posses detailing this company's MDs shows us a leadership of two directors: Kusum A. and Rajendra A. who became a part of the team on 1998-05-01. To find professional help with legal documentation, this specific company has been utilizing the skills of Rajendra A. as a secretary since the appointment on 1998-05-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	326 005	293 625

Balance Sheet
Cash Bank On Hand		62 873	117 146	265 258	101 981	125 942	52 021	371 332	38 049
Current Assets	268 915	254 811	245 819	399 205	426 018	495 285	621 266	782 702	842 839
Debtors	220 527	191 938	128 673	133 947	324 037	369 343	569 245	411 370	804 790
Net Assets Liabilities		293 625	247 181	299 559	353 334	395 617	494 314	640 672	731 991
Other Debtors		191 938	128 673	133 947	324 037	369 343	569 245	411 370	804 790
Property Plant Equipment		8 221	11 617	10 284	7 713	11 339	8 504	9 159	8 536
Cash Bank In Hand	48 388	62 873
Intangible Fixed Assets	87 500	62 500
Net Assets Liabilities Including Pension Asset Liability	326 005	293 625
Tangible Fixed Assets	7 544	8 221

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	325 905	293 525
Shareholder Funds	326 005	293 625

Other Financial Data
Version Production Software									2 023
Accumulated Amortisation Impairment Intangible Assets		437 500	462 500	487 500	500 000	500 000	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment		46 795	50 668	54 096	56 667	60 447	63 282	66 336	69 182
Additions Other Than Through Business Combinations Property Plant Equipment									2 223
Average Number Employees During Period			11	11	9	9	9	10	9
Creditors		30 489	45 570	120 477	78 777	108 626	133 670	149 265	117 591
Increase From Depreciation Charge For Year Property Plant Equipment			3 873	3 428	2 571	3 780	2 835	3 054	2 846
Intangible Assets Gross Cost		500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	232 169	224 322	200 249	278 728	347 241	386 659	487 596	633 437	725 248
Other Creditors		8 468	36 704	102 119	32 539	81 169	83 673	79 035	64 972
Property Plant Equipment Gross Cost		55 016	62 285	64 380	64 380	71 786	71 786	75 495	77 718
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 924	1 793
Taxation Social Security Payable								33 949	21 380
Total Assets Less Current Liabilities	327 213	295 043	249 366	301 512	354 954	397 998	496 100	642 596	733 784
Trade Creditors Trade Payables					30 403	18 221	26 321	36 281	31 239
Administrative Expenses	370 909	346 822	354 507	341 861	324 182	313 229	324 934	346 231
Amortisation Expense Intangible Assets		25 000	25 000	25 000	12 500
Amortisation Intangible Assets Expense	25 000	25 000
Cost Sales	18 494	20 886	68 157	63 165	106 881	107 581	52 469	55 535
Creditors Due Within One Year	36 746	30 489
Deferred Tax Liability	1 208	1 418
Depreciation Expense Property Plant Equipment		2 741	3 873	3 428	2 571	3 780	2 835	3 054
Depreciation Tangible Fixed Assets Expense	2 514	2 741
Final Dividends Paid		95 458	59 958
Fixed Assets	95 044	70 721	49 117	22 784	7 713	11 339	8 504	9 159
Gross Profit Loss	470 194	432 131	377 495	412 365	393 459	365 513	446 708	526 676
Increase From Amortisation Charge For Year Intangible Assets			25 000	25 000	12 500
Intangible Assets		62 500	37 500	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	412 500	437 500
Intangible Fixed Assets Amortisation Charged In Period		25 000
Intangible Fixed Assets Cost Or Valuation	500 000
Number Shares Allotted		100
Operating Profit Loss				70 504	69 277	52 284	121 774	180 445
Other Creditors Due Within One Year	11 135	8 468
Other Interest Receivable Similar Income Finance Income					5	6	4
Other Taxation Social Security Payable		22 021	8 866	18 358	15 835	9 236	23 676	33 949
Par Value Share		1
Pension Costs	1 492	1 474
Profit Loss		63 078	13 514	52 378	53 775	42 283	98 697	146 358
Profit Loss For Period	74 041	63 078
Profit Loss On Ordinary Activities Before Tax	99 285	85 309	22 988	70 504	69 282	52 290	121 778	180 445
Provisions For Liabilities Balance Sheet Subtotal		1 418	2 185	1 953	1 620	2 381	1 786	1 924
Provisions For Liabilities Charges	1 208	1 418
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 418
Tangible Fixed Assets Cost Or Valuation	51 598	55 016
Tangible Fixed Assets Depreciation	44 054	46 795
Tangible Fixed Assets Depreciation Charged In Period		2 741
Taxation Social Security Due Within One Year	25 611	22 021
Tax On Profit Or Loss On Ordinary Activities	25 244	22 231
Tax Tax Credit On Profit Or Loss On Ordinary Activities		22 231	9 474	18 126	15 507	10 007	23 081	34 087
Total Additions Including From Business Combinations Property Plant Equipment			7 269	2 095		7 406		3 709
Total Dividend Payment		95 458
Turnover Gross Operating Revenue	488 688	453 017
Turnover Revenue		453 017	445 652	475 530	500 340	473 094	499 177	582 211
U K Current Corporation Tax	25 611	22 021
U K Deferred Tax	-367	210
Director Remuneration Benefits Excluding Payments To Third Parties	66 000	60 500

Company staff

Kusum A.

Role: Director

Appointed: 01 May 1998

Latest update: 9 April 2024

Rajendra A.

Role: Secretary

Appointed: 01 May 1998

Latest update: 9 April 2024

Rajendra A.

Role: Director

Appointed: 01 May 1998

Latest update: 9 April 2024

People with significant control

Rajendra A. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rajendra A.

Notified on 6 April 2016

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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Alexandra Drive Surgery in Surbiton
Address	94 Alexandra Drive , Surbiton, KT5 9AG
Location	Surrey, Kingston upon Thames, London
Start date	Mon, 1st Apr 2013
Phone	02083908444
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening assistance at family planning maternity and midwifery assistance surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Red Lion Road Surgery in Surbiton
Address	1a Red Lion Road Tolworth, Surbiton, KT6 7QG
Location	Surrey, Kingston upon Thames, London
Start date	Mon, 1st Apr 2013
Phone	02083991779
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening assistance at family planning maternity and midwifery assistance surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Alexandra Drive Surgery in Surbiton

Address

94 Alexandra Drive , Surbiton, KT5 9AG

Location

Surrey, Kingston upon Thames, London

Start date

Mon, 1st Apr 2013

Phone

02083908444

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
assistance at family planning
maternity and midwifery assistance
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Red Lion Road Surgery in Surbiton

Address

1a Red Lion Road Tolworth, Surbiton, KT6 7QG

Location

Surrey, Kingston upon Thames, London

Start date

Mon, 1st Apr 2013

Phone

02083991779

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
assistance at family planning
maternity and midwifery assistance
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Mediventure Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Kusum A.

Rajendra A.

Rajendra A.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Rajendra A.

Accounts Documents

Mediventure Limited Health Care Provider

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