Promedical Consulting Limited in Leeds, LS7 3JB

Description

Data updated on: 01-11-2023

Promedical Consulting Limited has existed in the United Kingdom for at least nineteen years. Started with Companies House Reg No. 05567326 in the year 2005, the company have office at Unit 9 Gemini Business Park, Leeds LS7 3JB. The enterprise's declared SIC number is 86210 - General medical practice activities. 2022-09-30 is the last time company accounts were reported.

From the data we have gathered, this specific company was started in September 2005 and has been managed by two directors. In order to help the directors in their tasks, the company has been using the skills of Seema K. as a secretary for the last nineteen years.

Arshid K. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	-38 049	-37 679	-31 530	-45 509	55 343	89 777

Balance Sheet
Cash Bank On Hand						49 845	79 313	131 614	183 214	187 575	53 224	22 422
Current Assets	18 026	31 203	29 671	19 485	100 744	127 845	157 313	209 614	261 214	265 575	268 571	262 945
Debtors	5 320	4 463	4 463			78 000	78 000	78 000	78 000	78 000	215 347	240 523
Net Assets Liabilities						89 777	119 118	165 231	225 551	247 730	255 433	258 127
Other Debtors						78 000	78 000	78 000	78 000	78 000	215 347	240 523
Property Plant Equipment						649	487	365	1 194	896	672	504
Cash Bank In Hand	12 706	26 740	25 208	19 485	100 744	49 845
Net Assets Liabilities Including Pension Asset Liability	-38 049	-37 679	-31 530	-45 509	55 343	89 777
Tangible Fixed Assets	1 731	2 055	1 604	1 153	865	649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-38 149	-37 779	-31 630	-45 609	55 243	89 677
Shareholder Funds	-38 049	-37 679	-31 530	-45 509	55 343	89 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 015	4 177	4 299	4 696	4 994	5 218	5 386
Additions Other Than Through Business Combinations Property Plant Equipment									1 226
Average Number Employees During Period						1	1	2	2	2	2	2
Corporation Tax Payable						21 662	22 325	24 740	13 955	6 209	1 860	2 531
Creditors						38 717	28 802	44 748	36 857	18 741	13 810	5 322
Increase From Depreciation Charge For Year Property Plant Equipment							162	122	397	298	224	168
Net Current Assets Liabilities	-39 780	-39 734	-33 134	-46 662	54 478	89 128	128 511	164 866	224 357	246 834	254 761	257 623
Other Creditors						1 727	2 629	3 108	4 745	2 326	2 176	2 177
Other Taxation Social Security Payable						15 328	13 728	16 900	18 157	10 206	9 774	614
Property Plant Equipment Gross Cost						4 664	4 664	4 664	5 890	5 890	5 890	5 890
Amount Specific Advance Or Credit Directors											137 347	162 523
Amount Specific Advance Or Credit Made In Period Directors											137 347	25 176
Creditors Due Within One Year	57 806	70 937	62 805	66 147	46 266	38 717
Fixed Assets	1 731	2 055	1 604	1 153	865	649
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		865
Tangible Fixed Assets Cost Or Valuation	3 799	4 664	4 664	4 664	4 664	4 664
Tangible Fixed Assets Depreciation	2 068	2 609	3 060	3 511	3 799	4 015
Tangible Fixed Assets Depreciation Charged In Period		541	451	451	288	216
Total Assets Less Current Liabilities	-38 049	-37 679	-31 530	-45 509	55 343	89 777

Company staff

Arshid K.

Role: Director

Appointed: 19 September 2005

Latest update: 1 April 2024

Seema K.

Role: Director

Appointed: 19 September 2005

Latest update: 1 April 2024

Seema K.

Role: Secretary

Appointed: 19 September 2005

Latest update: 1 April 2024

People with significant control

Arshid K.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 January 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
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Promedical Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshid K.

Seema K.

Seema K.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Arshid K.

Accounts Documents

Company filings

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