Polmedic Limited in Inverness, IV2 5HX

Description

Data updated on: 01-11-2023

This particular Polmedic Limited firm has been operating in this business field for 16 years, as it's been founded in 2008. Started with Registered No. SC347570, Polmedic is categorised as a Private Limited Company with office in 3 Meadowfield Avenue, Inverness IV2 5HX. This company's registered with SIC code 86900 and has the NACE code: Other human health activities. 2021-08-31 is the last time account status updates were reported.

Currently, the directors appointed by the following business are as follow: Elzbieta B. formally appointed in 2018 in January and Milosz B. formally appointed 16 years ago.

Milosz B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 405	14 246	17 156	89 828	109 441	131 653
Current Assets	6 238	14 246	17 156	93 044	110 635	133 199
Debtors	2 833			3 216	1 194
Net Assets Liabilities	131	1 479	73	19 025	44 810	78 646
Other Debtors	2 833			3 216	1 194
Property Plant Equipment	4 912	3 127	3 000	2 853	13 260	43 046

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	19 679	18 817	20 525	21 971	13 606	23 901
Additions Other Than Through Business Combinations Property Plant Equipment			1 581	1 299	16 892	40 081
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts				50 000	10 000	10 000
Corporation Tax Payable		7 476	13 613	21 016	17 779	40 444
Creditors	11 019	15 894	20 083	76 872	39 085	67 599
Current Asset Investments						1 546
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 595			13 736
Disposals Property Plant Equipment		2 647			14 850
Increase From Depreciation Charge For Year Property Plant Equipment		1 733	1 708	1 446	5 371	10 295
Loans Owed To Related Parties			846	822	7 178	12 447
Net Current Assets Liabilities	-4 781	-1 648	-2 927	16 172	71 550	65 600
Other Creditors	6 270	6 015	5 497	3 557	10 877	16 176
Other Taxation Social Security Payable	66	199	52			840
Property Plant Equipment Gross Cost	24 591	21 944	23 525	24 824	26 866	66 947
Total Assets Less Current Liabilities	131	1 479	73	19 025	84 810	108 646
Trade Creditors Trade Payables	4 683	2 204	921	2 299	429	139
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-3 640
Advances Credits Directors	2 833	4 230	846	822
Advances Credits Made In Period Directors	19 086	8 596	26 025
Advances Credits Repaid In Period Directors	7 772	15 659	22 641

Company staff

Elzbieta B.

Role: Director

Appointed: 01 January 2018

Latest update: 15 October 2023

Milosz B.

Role: Director

Appointed: 26 August 2008

Latest update: 15 October 2023

People with significant control

Milosz B.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	09 September 2023
Confirmation statement last made up date	26 August 2022

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Polmedic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elzbieta B.

Milosz B.

Innes & Mackay (secretaries) Limited

People with significant control

Milosz B.

Accounts Documents

Company filings

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