Numedicus Limited in Cambridge, CB1 2DX

Description

Data updated on: 01-11-2023

Numedicus has been offering its services for 16 years. Registered under no. 06768310, it is listed as a Private Limited Company. You can reach the main office of the company during its opening hours at the following location: 5 Tenison Avenue, CB1 2DX Cambridge. This enterprise's registered with SIC code 72110, that means Research and experimental development on biotechnology. Numedicus Ltd reported its latest accounts for the financial year up to March 31, 2023. The company's latest annual confirmation statement was filed on December 8, 2022.

With regards to the following business, the full scope of director's tasks have so far been carried out by David C. who was formally appointed on 2008-12-08.

Executives who have control over the firm are as follows: David C. owns 1/2 or less of company shares. Marina M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	304 002	342 307
Current Assets	321 560	356 311	347 843
Debtors	17 558	14 004
Other Debtors	3 648	10 000
Property Plant Equipment	476

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	176 000	179 692
Accumulated Depreciation Impairment Property Plant Equipment	923	1 399
Amortisation Rate Used For Intangible Assets		10
Corporation Tax Payable	20 642	17 266
Creditors	24 642	20 897	16 369
Depreciation Rate Used For Property Plant Equipment		33
Fixed Assets	4 476	308	886
Increase From Amortisation Charge For Year Intangible Assets		3 692
Increase From Depreciation Charge For Year Property Plant Equipment		476
Intangible Assets	4 000	308
Intangible Assets Gross Cost		180 000
Net Current Assets Liabilities	296 918	335 414	331 474
Other Creditors	4 000
Other Taxation Social Security Payable		3 631
Property Plant Equipment Gross Cost		1 399
Total Assets Less Current Liabilities	301 394	335 722	332 360
Trade Debtors Trade Receivables	13 910	4 004
Advances Credits Directors	4 000	10 000	10 000
Advances Credits Made In Period Directors	4 000	14 000

Company staff

David C.

Role: Director

Appointed: 08 December 2008

Latest update: 8 December 2023

People with significant control

David C.

Notified on 8 December 2016

Nature of control:

1/2 or less of shares

Marina M.

Notified on 8 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Numedicus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Marina M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies