Online Medical Services Limited, SW1P 3QB

Description

Data updated on: 01-11-2023

Started with Reg No. 06482984 16 years ago, Online Medical Services Limited is categorised as a Private Limited Company. The company's official registration address is 7 Tufton Street, London Victoria Station. The firm currently known as Online Medical Services Limited was known as The Sti Clinic until 2008-03-03 at which point the business name was replaced. The company's registered with SIC code 86900 meaning Other human health activities. Thu, 31st Mar 2022 is the last time account status updates were reported.

Robert M. is the following company's single director, that was appointed on 2008-01-24.

Robert M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Online Medical Services Limited 2008-03-03
The Sti Clinic Limited 2008-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 493	23 232	26 277	27 916

Balance Sheet
Cash Bank On Hand				17 818	51 197	130 113	63 545	16 085	30 831	42 751	46 793
Current Assets	130 276	59 503	78 535	59 896	101 195	205 566	164 896	158 495	193 146	196 032	204 505
Debtors	49 507	33 104	40 000	42 078	49 998	75 453	101 351	142 410	162 315	153 281	157 712
Net Assets Liabilities					47 892	53 550	34 516	41 034	44 796	91 770	127 779
Other Debtors				32 054	37 889	64 011	88 440	128 385	147 127	143 780	155 028
Cash Bank In Hand	80 769	26 399	38 535	17 818
Net Assets Liabilities Including Pension Asset Liability	16 493	23 232	26 277	27 916
Tangible Fixed Assets	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 393	23 132	26 177	27 816
Shareholder Funds	16 493	23 232	26 277	27 916

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				14 407	14 407	14 407	14 407	14 407	14 501	17 876	21 251
Accumulated Depreciation Impairment Property Plant Equipment				1 165	1 625	1 625	1 625	1 625	1 625	1 625
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable				410	6 244	1 327	8 906	11 146	1 218	9 997	10 495
Creditors				31 980	53 303	91 719	71 743	49 915	76 064	33 244	20 676
Current Tax For Period				410	6 244	1 327	8 906	11 146	1 218	9 997	10 495
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									837	1 069	-641
Further Item Tax Increase Decrease Component Adjusting Items									837	1 069
Increase From Amortisation Charge For Year Intangible Assets									94	3 375	3 375
Intangible Assets									4 406	10 031	6 656
Intangible Assets Gross Cost				14 407	14 407	14 407	14 407	14 407	18 907	27 907
Net Current Assets Liabilities	16 492	23 231	26 276	27 916	47 892	145 269	106 259	90 949	117 291	116 889	143 064
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				2 500	7 722	91 719	71 743	49 915	76 064	33 244	20 676
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax						6 985	46 872	58 664	10 817	58 040	51 863
Property Plant Equipment Gross Cost				1 165	1 625	1 625	1 625	1 625	1 625	1 625
Provisions For Liabilities Balance Sheet Subtotal									837	1 906	1 265
Tax Expense Credit Applicable Tax Rate						1 327	8 906	11 146	2 055	11 028	9 854
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									18	38
Tax Tax Credit On Profit Or Loss On Ordinary Activities								11 146	2 055	11 066	9 854
Total Assets Less Current Liabilities	16 493	23 232	26 277	27 916				90 949	121 697	126 920	149 720
Trade Creditors Trade Payables				29 070	39 337	26 030	23 907	31 075	48 292	27 846	35 475
Trade Debtors Trade Receivables				10 024	12 109	11 442	12 911	14 025	15 188	9 501	2 684
Creditors Due Within One Year	113 784	36 272	52 259	31 980
Fixed Assets	1	1	1
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 165	1 165	1 165	1 165
Tangible Fixed Assets Depreciation	1 164	1 164	1 164	1 165
Tangible Fixed Assets Depreciation Charged In Period				1

Company staff

Robert M.

Role: Director

Appointed: 24 January 2008

Latest update: 22 January 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Online Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Artillery Registrars Limited

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

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