Priory Medicare Limited in Birmingham, B1 1SB

Description

Data updated on: 01-11-2023

2014 marks the start of Priory Medicare Limited, the company located at C/o Vaghela & Co Clarks Courtyard, 145 Granville Street, Birmingham. That would make 10 years Priory Medicare has prospered in the UK, as the company was established on 2014-09-22. Its reg. no. is 09228607 and its zip code is B1 1SB. This firm's SIC and NACE codes are 86210: General medical practice activities. 2022-09-30 is the last time the accounts were reported.

Anu S. is this specific company's only managing director, who was appointed 10 years ago.

Anu S. is the individual who has control over this firm, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 862	17 554

Balance Sheet
Cash Bank On Hand		27 483	7 890
Current Assets	10 226	27 483	7 890	499
Debtors				499	499	499	499	499
Net Assets Liabilities		17 554	7 186	70	70	70	70	70
Other Debtors				499	499	499	499	499
Property Plant Equipment		1 116	889	662	662	662	662	662
Cash Bank In Hand	10 226	27 483
Net Assets Liabilities Including Pension Asset Liability	4 862	17 554
Tangible Fixed Assets		1 116

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 762	17 454
Shareholder Funds	4 862	17 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19	246	473	473	473	473	473
Applicable Tax Rate		20	20	19	19
Average Number Employees During Period		2	2
Corporation Tax Payable		9 700
Creditors		10 822	1 419	965	965	965	965	965
Current Tax For Period		9 700
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		223	-49	-48
Deferred Tax Liabilities		223	174	126	126	126	126	126
Depreciation Rate Used For Property Plant Equipment			20	20	20
Dividends Paid On Shares		27 000	6 000	6 000
Increase Decrease In Current Tax From Adjustment For Prior Periods				-843
Increase From Depreciation Charge For Year Property Plant Equipment			227	227
Net Current Assets Liabilities	4 862	16 661	6 471	-466	-466	-466	-466	-466
Net Deferred Tax Liability Asset		223	174	126	126	126	126
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		1 056	1 353	900	900	900	900	900
Other Taxation Social Security Payable		66	66	65	65	65	65	65
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax		49 615	-4 417	-2 007
Property Plant Equipment Gross Cost			1 135	1 135	1 135	1 135	1 135	1 135
Taxation Including Deferred Taxation Balance Sheet Subtotal		223	174	126	126	126	126	126
Tax Expense Credit Applicable Tax Rate		9 923
Tax Increase Decrease From Effect Capital Allowances Depreciation		-4	-49	-48
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		4
Tax Tax Credit On Profit Or Loss On Ordinary Activities		9 923	-49	-891
Total Assets Less Current Liabilities	4 862	17 777	7 360	196	196	196	196	196
Advances Credits Directors	207	456	153
Advances Credits Made In Period Directors		35 151
Advances Credits Repaid In Period Directors		35 400
Creditors Due Within One Year	5 364	10 822
Fixed Assets		1 116
Number Shares Allotted	100	100
Provisions For Liabilities Charges		223
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 135
Tangible Fixed Assets Cost Or Valuation		1 135
Tangible Fixed Assets Depreciation		19
Tangible Fixed Assets Depreciation Charged In Period		19

Company staff

Anu S.

Role: Director

Appointed: 22 September 2014

Latest update: 30 March 2024

People with significant control

Anu S.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-09-22
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Priory Medicare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anu S.

People with significant control

Anu S.

Accounts Documents

Company filings

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