Prosum Medical Limited in Uxbridge, UB8 2DB

Description

Data updated on: 01-11-2023

Prosum Medical Limited is located at Uxbridge at Unit 14. You can find this business using the postal code - UB8 2DB. This firm has been operating on the English market for eleven years. This enterprise is registered under the number 08681398 and company's current status is active. This business's SIC and NACE codes are 47749, that means Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Prosum Medical Ltd released its latest accounts for the period that ended on 31st December 2022. The company's most recent annual confirmation statement was released on 9th September 2023.

On 2017-03-14, the company was employing a PA to Company Directors to fill a position in Manchester Science Park. They offered a job with wage from £25000.00 to £30000.00 per year.

Within the following business, a variety of director's responsibilities have so far been performed by Yanshen S. who was formally appointed in 2018. The business had been presided over by Yanzhong X. up until 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	36 543	-8 053	-76 763

Balance Sheet
Cash Bank In Hand	16 889	13 352	2 166
Cash Bank On Hand			2 166	3 963	39 742	70 641	1 234 068	1 597 562	871 276
Current Assets	37 543	16 929	2 166	26 237	43 804	72 781	1 535 381	2 746 880	2 733 221
Debtors	20 654	3 577		22 274	4 062	2 140	298 386	1 149 318	1 861 945
Net Assets Liabilities			-76 763	-108 584			176 996	272 473	352 842
Net Assets Liabilities Including Pension Asset Liability		-8 053	-76 763
Other Debtors				22 274	4 062	2 140	7 961	324 433	21 052
Property Plant Equipment						1 993	1 410	8 342
Total Inventories							2 927

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	-63 457	-108 053	-176 763
Shareholder Funds	36 543	-8 053	-76 763

Other Financial Data
Accruals Deferred Income			-70 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			-70 000
Accumulated Depreciation Impairment Property Plant Equipment						340	923	4 012	2 871
Amounts Owed To Group Undertakings			121 423	94 320
Average Number Employees During Period				2	1	1	1	2	5
Bank Borrowings Overdrafts							485	4 946	1 633
Creditors			148 929	134 821	89 001	22 081	1 359 795	2 481 164	2 385 126
Creditors Due Within One Year	1 000	24 982	148 929
Future Minimum Lease Payments Under Non-cancellable Operating Leases							306	21 600
Increase From Depreciation Charge For Year Property Plant Equipment						340	583	3 089	2 581
Net Current Assets Liabilities	36 543	-8 053	-146 763	-108 584	-45 197	50 700	175 586	265 716	348 095
Number Shares Allotted	100 000	100 000	100 000
Other Creditors			21 260	38 246	88 046	20 654	237 514	2 110 605	1 015 912
Other Taxation Social Security Payable			4 855	2 255	955	1 427	20 342	19 970	22 569
Par Value Share	1	1	1
Property Plant Equipment Gross Cost						2 333	2 333	12 354	320
Provisions For Liabilities Balance Sheet Subtotal								1 585	1 113
Share Capital Allotted Called Up Paid	100 000	100 000	100 000
Total Additions Including From Business Combinations Property Plant Equipment						2 333		10 021	99
Total Assets Less Current Liabilities	36 543	-8 053	-146 763	-108 584	-45 197	52 693	176 996	274 058	353 955
Trade Creditors Trade Payables			1 391				1 101 454	345 643	1 345 012
Trade Debtors Trade Receivables							290 425	824 885	1 840 893

Company staff

Yanshen S.

Role: Director

Appointed: 02 May 2018

Latest update: 9 April 2024

People with significant control

Yanshen S. 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.

Yanshen S.

Notified on 2 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yanzhong X.

Notified on 6 April 2016

Ceased on 2 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	09 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	26 September 2017
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

PA to Company Directors in Manchester Science Park, posted on Tuesday 14th March 2017
Region / City	Manchester Science Park
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 26th April 2017

PA to Company Directors in Manchester Science Park, posted on Tuesday 14th March 2017

Region / City

Manchester Science Park

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 26th April 2017

Prosum Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yanshen S.

Yanzhong X.

People with significant control

Yanshen S.

Yanzhong X.

Accounts Documents

Jobs and Vacancies at Prosum Medical Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Prosum Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yanshen S.

Yanzhong X.

People with significant control

Yanshen S.

Yanzhong X.

Accounts Documents

Jobs and Vacancies at Prosum Medical Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015