Per-medic Limited in Borehamwood, WD6 3SY

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Per-medic Limited. It was founded 47 years ago and was registered under 01333202 as the registration number. The office of the firm is based in Borehamwood. You may visit it at Suite 44, Catalyst House 720 Centennial Court, Centennial Park, Elstree. This business's classified under the NACE and SIC code 43330 which stands for Floor and wall covering. 2022-03-31 is the last time company accounts were reported.

There is a team of three directors supervising this specific limited company now, specifically Mayurkumar S., Amratlal S. and Hasmukh S. who have been executing the directors duties since December 31, 1990. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Hasmukh S. as a secretary.

Executives who have control over this firm are as follows: Amratlal S. has substantial control or influence over the company. Hasmukh S. has substantial control or influence over the company. Mayurkumar S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	-548 776	-575 821	-434 804	-434 804	-434 804	-434 804

Balance Sheet
Current Assets	129 234	116 651	118 393	118 393	118 393	118 393	118 393	114 789	114 789	114 789	114 789	114 789	114 789
Net Assets Liabilities								-434 804	-434 804	-434 804	-434 804	-434 804	-434 804
Debtors	104 527	94 783	96 525	96 525	96 525	96 525
Stocks Inventory	21 868	21 868	21 868	21 868	21 868	21 868
Tangible Fixed Assets	2	2	2	2	2	2
Cash Bank In Hand	2 839
Net Assets Liabilities Including Pension Asset Liability	-548 776	-575 821

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-648 776	-675 821	-534 804	-534 804	-534 804	-534 804
Shareholder Funds	-548 776	-575 821	-434 804	-434 804	-434 804	-434 804

Other Financial Data
Version Production Software											2 021
Creditors						616 121	616 121	612 517	612 517	612 517	612 517	612 517	612 517
Fixed Assets	62 924	62 924	62 924	62 924	62 924	62 924	62 924	62 924	62 924	62 924	62 924	62 924	62 924
Net Current Assets Liabilities	-611 700	-638 745	-497 728	-497 728	-497 728	-497 728	-497 728	-497 728	-497 728	-497 728	-497 728	-497 728	-497 728
Total Assets Less Current Liabilities	-548 776	-575 821	-434 804	-434 804	-434 804	-434 804	-434 804	-434 804	-434 804	-434 804	-434 804	-434 804	-434 804
Creditors Due Within One Year		755 396	616 121	616 121	616 121	616 121
Investments Fixed Assets		62 922	62 922	62 922	62 922	62 922
Number Shares Allotted			100 000	100 000	100 000	100 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	144 550	144 550	144 550	144 550	144 550
Tangible Fixed Assets Depreciation	144 548	144 548	144 548	144 548	144 548
Creditors Due Within One Year Total Current Liabilities	740 934	755 396
Total Investments Fixed Assets	62 922	62 922