Xmedical Ltd in London, SW1X 0JY

Description

Data updated on: 01-11-2023

The Xmedical Ltd firm has been on the market for at least 4 years, having started in 2020. Registered with number 12539650, Xmedical is categorised as a Private Limited Company located in Flat 2, 31-32 Hans Place, London SW1X 0JY. The enterprise's SIC and NACE codes are 46190 and their NACE code stands for Agents involved in the sale of a variety of goods. The company's most recent annual accounts describe the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-03-29.

There seems to be a single director at the current moment supervising the firm, namely Edward H. who has been performing the director's duties since March 30, 2020. This firm had been controlled by Lucas F. until 2 years ago.

The companies with significant control over this firm include: Xmedical Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 167-169 Great Portland Street, W1W 5PF and was registered as a PSC under the reg no 13858446.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 798 824	4 899 100	330 533
Current Assets	3 759 964	6 742 266	402 564
Debtors	798 798	1 758 197	12 823
Net Assets Liabilities	2 364 587	4 693 427	-546 171
Other Debtors	798 798	407 154	4 779
Property Plant Equipment	341 275	286 705	54 716
Total Inventories	162 342	84 969	59 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 815	81 254	114 659
Additions Other Than Through Business Combinations Property Plant Equipment			4 918
Average Number Employees During Period	3	7	10
Creditors	398 042	297 942	174 822
Finance Lease Liabilities Present Value Total	233 042	204 368	102 353
Increase From Depreciation Charge For Year Property Plant Equipment	12 815	72 768	33 405
Loans From Directors			38 899
Net Current Assets Liabilities	2 506 673	4 776 340	227 742
Other Creditors	165 000	93 574	17 451
Other Disposals Property Plant Equipment			203 502
Other Provisions Balance Sheet Subtotal		71 676	28 629
Prepayments Accrued Income			5 340
Property Plant Equipment Gross Cost	354 090	367 959	169 375
Recoverable Value-added Tax			2 704
Taxation Social Security Payable		1 130 843	2 213
Total Assets Less Current Liabilities	2 847 948	5 063 045	282 458
Trade Creditors Trade Payables	162 100	367 163	13 906
Trade Debtors Trade Receivables		13 893
Amounts Owed By Group Undertakings		1 337 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 329
Disposals Property Plant Equipment		11 341
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	500	500
Other Taxation Social Security Payable	549 847	1 171 951
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal	85 319	71 676
Total Additions Including From Business Combinations Property Plant Equipment	354 090	25 210

Company staff

Edward H.

Role: Director

Appointed: 30 March 2020

Latest update: 22 February 2024

People with significant control

Xmedical Group Ltd

Address: 2nd Floor 167-169 Great Portland Street, London, W1W 5PF, United Kingdom

Legal authority Companies Act 2006

Legal form Corporate

Country registered England And Wales

Place registered Companies House

Registration number 13858446

Notified on 28 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Edward H.

Notified on 6 April 2020

Ceased on 28 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lucas F.

Notified on 3 April 2020

Ceased on 6 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward H.

Notified on 30 March 2020

Ceased on 3 April 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Xmedical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward H.

Lucas F.

People with significant control

Xmedical Group Ltd

Edward H.

Lucas F.

Edward H.

Accounts Documents

Company filings

Filing category

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