Ormond Medical Ltd in Eltham, SE9 6AR

Description

Data updated on: 01-11-2023

The business is registered in Eltham with reg. no. 08021074. This company was set up in the year 2012. The headquarters of this company is situated at Unit 7 Mulberry Place Pinnell Road. The post code for this address is SE9 6AR. This firm's SIC code is 86210 and has the NACE code: General medical practice activities. The most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-04.

Irving C. is this enterprise's only managing director, that was appointed in 2012. To provide support to the directors, this specific limited company has been utilizing the expertise of Pauline I. as a secretary for the last twelve years.

Executives who control the firm include: Colum I. has substantial control or influence over the company. Pauline I. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 630	38 420	68 014	56 795

Balance Sheet
Cash Bank In Hand	34 999	31 923	40 071	55 589
Current Assets	47 776	64 666	94 380	80 526	124 869	133 559	128 837	145 992	110 417	112 678	131 507
Debtors	12 777	32 743	54 309	24 937
Net Assets Liabilities									96 378	107 637	108 849
Tangible Fixed Assets	374	775	581	436

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 530	38 320	67 914	56 695
Shareholder Funds	21 630	38 420	68 014	56 795

Other Financial Data
Amount Specific Advance Or Credit Directors			2 805	9	1 372	12 625	633	5 341	5 653	5 965	4 577
Amount Specific Advance Or Credit Made In Period Directors						1 155	12 200				1 700
Amount Specific Advance Or Credit Repaid In Period Directors				2 814	1 363	12 408	208	4 708	312	312	312
Creditors				24 167	33 010	35 685	24 937	31 779	14 330	38 920	29 368
Creditors Due Within One Year	26 520	27 021	26 947	24 167
Fixed Assets				436	327	245	184	388	291	51 452	38 589
Net Current Assets Liabilities	21 256	37 645	67 433	56 359	91 859	97 874	103 900	114 213	96 087	95 105	102 139
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	399	659
Tangible Fixed Assets Cost Or Valuation	399	1 058	1 058
Tangible Fixed Assets Depreciation	25	283	477	622
Tangible Fixed Assets Depreciation Charged In Period	25	258	194	145
Total Assets Less Current Liabilities	21 630	38 420	68 014	56 795	92 186	98 119	104 084	114 601	96 378	146 557	140 728
Advances Credits Directors	2 173	2 381	2 805	9
Advances Credits Made In Period Directors			5 186
Advances Credits Repaid In Period Directors		208

Company staff

Pauline I.

Role: Secretary

Appointed: 05 April 2012

Latest update: 12 April 2024

Irving C.

Role: Director

Appointed: 05 April 2012

Latest update: 12 April 2024

People with significant control

Colum I.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Pauline I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013

Ormond Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline I.

Irving C.

People with significant control

Colum I.

Pauline I.

Accounts Documents

Company filings

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