Roy Medical Limited in Leicester, LE2 9TE

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Roy Medical Limited, a firm that is situated at 8 Swan Close, in Leicester. This means it's been 14 years Roy Medical has been on the market, as the company was founded on 2010-10-26. Its registration number is 07419454 and its post code is LE2 9TE. The firm's classified under the NACE and SIC code 86101 meaning Hospital activities. The firm's latest accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2022-10-26.

For 14 years, this particular business has only had 1 director: Udayan R. who has been maintaining it since 2010-10-26.

Udayan R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111	343	35	-12 806	444	531

Balance Sheet
Cash Bank In Hand	139	400	35		1 711
Current Assets	139	400	35		29 311	64 553		39 959	39 959	39 959	39 959	39 959
Debtors					27 600	64 553	51 259	39 959
Net Assets Liabilities						531	328	869	869	869	869	869
Net Assets Liabilities Including Pension Asset Liability	111	343	35	-12 806	444	531
Other Debtors						64 553	51 259	39 959
Property Plant Equipment						412	350	298
Tangible Fixed Assets					255	412

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve	111	343	34	-12 807	443	530
Shareholder Funds	111	343	35	-12 806	444	531

Other Financial Data
Amount Specific Advance Or Credit Directors					27 600	64 552	51 259
Amount Specific Advance Or Credit Made In Period Directors						159 600	85 670
Amount Specific Advance Or Credit Repaid In Period Directors						122 648	98 963
Accumulated Depreciation Impairment Property Plant Equipment						118	180	232
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts						8 218	9 466	8 966
Bank Overdrafts						8 218
Creditors						64 343	51 211	41 126	41 126	41 126	41 126	41 126
Creditors Due Within One Year	28	57		12 806	29 071	64 343
Difference Between Accumulated Depreciation Amortisation Capital Allowances					51	91
Increase From Depreciation Charge For Year Property Plant Equipment							62	52
Net Current Assets Liabilities	111	343	35	-12 806	240	210	48	1 167	1 167	1 167	1 167	1 167
Number Shares Allotted			1		1	1
Other Creditors						3 120	1 560	2 760
Other Creditors Due Within One Year					1 560	3 120
Other Taxation Social Security Payable						53 005	40 185	29 400
Par Value Share			1		1	1
Profit Loss For Period	111					102 087
Property Plant Equipment Gross Cost						530	530
Provisions Additional Amounts Provided						40
Provisions For Liabilities Balance Sheet Subtotal						91	70
Provisions For Liabilities Charges				6 416	51	91
Tangible Fixed Assets Additions					300	230
Tangible Fixed Assets Cost Or Valuation					300	530
Tangible Fixed Assets Depreciation					45	118
Tangible Fixed Assets Depreciation Charged In Period					45	73
Taxation Social Security Due Within One Year					27 511	53 005
Total Assets Less Current Liabilities	111	343	35	-12 806	495	622	398	869	869	869	869	869
Total Dividend Payment						102 000
Value Shares Allotted				1	1	1
Advances Credits Directors					27 600	64 552
Advances Credits Made In Period Directors					124 600
Advances Credits Repaid In Period Directors					97 000
Fixed Assets								298	298	298	298	298
Accruals Deferred Income				6 390
Share Capital Allotted Called Up Paid			1

Company staff

Udayan R.

Role: Secretary

Appointed: 26 October 2010

Latest update: 19 September 2024

Udayan R.

Role: Director

Appointed: 26 October 2010

Latest update: 19 September 2024

People with significant control

Udayan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 01 September 2012
Start Date For Period Covered By Report	2010-10-26
End Date For Period Covered By Report	2011-10-31
Date Approval Accounts	01 September 2012
Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 March 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 May 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 January 2017
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Roy Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Udayan R.

Udayan R.

People with significant control

Udayan R.

Accounts Documents

Company filings

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