Painmedic Ltd. in Coventry, CV4 9HS

Description

Data updated on: 01-11-2023

Painmedic came into being in 2012 as a company enlisted under no 08163545, located at CV4 9HS Coventry at 4 Station Avenue. It has been in business for twelve years and its status at the time is active. This enterprise's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. The most recent financial reports were submitted for the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/08/31.

Current directors appointed by this particular company are: Asius R. chosen to lead the company twelve years ago and Belinda A. chosen to lead the company twelve years ago.

Executives with significant control over the firm are: Asius R. owns over 1/2 to 3/4 of company shares . Belinda A. owns 1/2 or less of company shares.

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		50 140	99 391	107 839	148 601

Balance Sheet
Cash Bank On Hand					209 796	247 408	87 744	160 289	123 414	106 880	121 272
Current Assets	18 023	66 437	111 910	175 379	209 796	247 408	87 744		123 414	107 128	121 272
Net Assets Liabilities					148 601	169 781	55 724
Property Plant Equipment					2 608	3 065	2 749	2 309	1 732	48 168	73 030
Debtors		4 000								248
Other Debtors										248
Cash Bank In Hand	18 023	62 437	111 910	175 379
Net Assets Liabilities Including Pension Asset Liability	13 097	50 140	99 391	107 839	148 601
Tangible Fixed Assets			1 415	3 478

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 997	50 040	99 291	107 739
Shareholder Funds		50 140	99 391	107 839	148 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 501	3 523	4 439	5 209	5 786	9 989	26 195
Average Number Employees During Period						2	2	2	2	2	2
Creditors					63 803	80 692	34 769	63 877	90 205	107 835	103 946
Creditors Free-text Comment							34 769
Fixed Assets			1 415	3 478	2 608	3 065	2 749
Increase From Depreciation Charge For Year Property Plant Equipment						1 022	916	770	577	4 203	16 206
Net Current Assets Liabilities	13 097	50 140	97 976	104 361	145 993	166 716	52 975	96 412	33 209	-707	17 326
Property Plant Equipment Gross Cost					5 109	6 588	7 188	7 518	7 518	58 157	99 225
Total Additions Including From Business Combinations Property Plant Equipment						1 479	600	330		50 639	41 068
Total Assets Less Current Liabilities		50 140	99 391	107 839	148 601	169 781	55 724	98 721	34 941	47 461	90 356
Other Creditors							47 375	76 483	98 952	100 145	86 650
Other Taxation Social Security Payable							-12 606	-12 606	-8 747	7 690	17 296
Capital Employed	13 097	50 140
Creditors Due Within One Year	4 926	16 297	13 934	71 018	63 803
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				3 478	2 608
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 887	3 222
Tangible Fixed Assets Cost Or Valuation			1 887	5 109
Tangible Fixed Assets Depreciation			472	1 631
Tangible Fixed Assets Depreciation Charged In Period			472	1 159
Value Shares Allotted Increase Decrease During Period	100

Company staff

Asius R.

Role: Director

Appointed: 01 August 2012

Latest update: 25 November 2023

Belinda A.

Role: Director

Appointed: 01 August 2012

Latest update: 25 November 2023

People with significant control

Asius R.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Belinda A.

Notified on 1 August 2016

Nature of control:

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	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
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	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

Painmedic Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asius R.

Belinda A.

Capitax & Co. (tax Consultants) Ltd.

People with significant control

Asius R.

Belinda A.

Accounts Documents

Company filings

Filing category

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