Patient Intelligence Panel Ltd in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

This particular firm is based in Northwood with reg. no. 07013270. This company was set up in the year 2009. The headquarters of this company is located at Hartfield Place 40-44 High Street. The zip code for this address is HA6 1BN. The company currently known as Patient Intelligence Panel Ltd was known under the name Immunetics (UK) until 2010-07-20 when the name got changed. This business's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Patient Intelligence Panel Limited filed its latest accounts for the period that ended on Sat, 31st Dec 2022. The most recent confirmation statement was submitted on Mon, 19th Dec 2022.

Nadine V. is the enterprise's solitary managing director, who was chosen to lead the company fifteen years ago. This limited company had been directed by Herman R. till 2012-07-15. In addition another director, including Benjamin T. quit in May 2012. At least one secretary in this firm is a limited company: Rcfm Limited.

Previous company's names
Patient Intelligence Panel Ltd 2010-07-20
Immunetics (UK) Limited 2009-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 073	52 780	31 597	7 672	4 301

Balance Sheet
Cash Bank In Hand	11 748	2 156	8 533	17 558	12 068
Cash Bank On Hand					12 068	28 069	16 201	22 894	39 968	79 180	24 124	2 397	28 392
Current Assets	41 908	84 484	60 030	20 351	21 654	63 566	29 727	28 641	52 489	104 462	43 705	27 350	51 520
Debtors	30 160	82 328	51 497	2 793	9 586	35 497	13 526	5 747	12 521	25 282	19 581	24 953	23 128
Net Assets Liabilities						18 378	10 780	13 163	29 665	55 386	20 604	8 137	16 035
Net Assets Liabilities Including Pension Asset Liability	39 073	52 780	31 597
Other Debtors					586	506
Property Plant Equipment					436	489	678	265		10 155	8 682	6 878	5 771
Tangible Fixed Assets	267	134		361	436

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-37 532	51 780	30 597	6 672	3 301
Shareholder Funds	39 073	52 780	31 597	7 672	4 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					822	1 215	1 627	2 040	2 305	3 526	5 332	4 831	6 805
Average Number Employees During Period						1	1	1	1	1	1	1	1
Capital Redemption Reserve		40
Creditors					17 789	45 583	19 495	15 693	22 824	61 319	30 133	24 784	11 479
Creditors Due After One Year		5 643
Creditors Due Within One Year	3 102	26 195	28 433	13 040	17 789
Dividends Paid											32 150	29 600	40 000
Increase From Depreciation Charge For Year Property Plant Equipment						393	412	413	265	1 221	1 806	1 804	1 974
Net Current Assets Liabilities	38 806	58 289	31 597	7 311	3 865	17 983	10 232	12 948	29 665	43 143	13 572	2 566	22 920
Number Shares Allotted		300	300	300	300
Other Creditors					3 784	14 406
Other Taxation Social Security Payable					13 544	26 500
Par Value Share		1	1	1	1
Profit Loss											-2 632	17 133	47 898
Property Plant Equipment Gross Cost					1 258	1 704	2 305	2 305	2 305	13 681	14 014	11 709	12 576
Provisions For Liabilities Balance Sheet Subtotal						94	131	50		412	1 650	1 307	1 177
Share Capital Allotted Called Up Paid	300	300	300	300	300
Share Premium Account	75 605
Tangible Fixed Assets Additions				541	317
Tangible Fixed Assets Cost Or Valuation	400	400	400	941	1 258
Tangible Fixed Assets Depreciation	133	266	400	580	822
Tangible Fixed Assets Depreciation Charged In Period		133	134	180	242
Total Additions Including From Business Combinations Property Plant Equipment						446	601			11 376	333		867
Total Assets Less Current Liabilities	39 073	58 423	31 597	7 672	4 301	18 472	10 910	13 213	29 665	55 798	22 254	9 444	28 691
Trade Creditors Trade Payables					461	4 677
Trade Debtors Trade Receivables					9 000	34 991
Accumulated Amortisation Impairment Intangible Assets										2 500	5 000
Disposals Decrease In Amortisation Impairment Intangible Assets												5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 305
Disposals Intangible Assets												5 000
Disposals Property Plant Equipment												2 305
Fixed Assets										12 655	8 682	6 878
Increase From Amortisation Charge For Year Intangible Assets										2 500	2 500
Intangible Assets										2 500
Intangible Assets Gross Cost										5 000	5 000
Total Additions Including From Business Combinations Intangible Assets										5 000

People with significant control

Nadine V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nadine V.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 September 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 June 2014

Patient Intelligence Panel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadine V.

Rcfm Limited

Herman R.

Benjamin T.

Hendrik W.

Richard T.

Erik H.

People with significant control

Nadine V.

Accounts Documents

Company filings

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