Apex Medical Consulting started in year 2014 as Private Limited Company with registration number 09347024. The Apex Medical Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bromley at 77 London Lane. Postal code: BR1 4HF.
The firm has one director. Omolaja K., appointed on 9 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 77 London Lane |
Town | Bromley |
Post code | BR1 4HF |
Country of origin | United Kingdom |
Registration Number | 09347024 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Hospital activities |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Sharafadeen K. This PSC and has 75,01-100% shares.
Sharafadeen K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 8 460 | 9 184 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 652 | 13 786 | 11 026 | 1 045 | 60 643 | 81 188 | 2 038 | ||
Current Assets | 27 322 | 23 530 | 25 441 | 31 870 | 24 149 | 83 643 | 83 748 | 3 838 | |
Debtors | 20 000 | 19 878 | 11 655 | 20 844 | 23 104 | 23 000 | 2 560 | 1 800 | |
Net Assets Liabilities | 9 184 | 14 098 | 14 281 | 12 524 | 12 882 | 16 399 | 16 509 | ||
Other Debtors | 19 878 | 11 655 | 20 844 | 23 104 | 23 000 | ||||
Property Plant Equipment | 1 143 | 857 | 1 497 | 980 | |||||
Cash Bank In Hand | 7 322 | 3 652 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 460 | 9 184 | |||||||
Tangible Fixed Assets | 1 429 | 1 143 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 459 | 9 183 | |||||||
Shareholder Funds | 8 460 | 9 184 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 024 | |||||||
Accrued Liabilities | 650 | 625 | 875 | 1 375 | 1 000 | 1 500 | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 286 | 572 | 1 089 | 1 606 | 2 586 | 2 586 | 2 586 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 157 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 50 000 | ||||||||
Creditors | 15 489 | 12 200 | 19 086 | 12 605 | 70 761 | 18 849 | -12 671 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 517 | 517 | 980 | |||||
Loans From Directors | 393 | 1 162 | -13 271 | ||||||
Net Current Assets Liabilities | 8 460 | 8 041 | 13 241 | 12 784 | 11 544 | 12 882 | 64 899 | 16 509 | |
Property Plant Equipment Gross Cost | 1 429 | 1 429 | 2 586 | 2 586 | 2 586 | 2 586 | 2 586 | ||
Taxation Social Security Payable | 14 839 | 11 575 | 18 211 | 11 230 | 19 368 | 16 187 | |||
Total Assets Less Current Liabilities | 8 460 | 9 184 | 12 882 | 64 899 | 16 509 | ||||
Trade Creditors Trade Payables | 48 500 | ||||||||
Trade Debtors Trade Receivables | 2 560 | 1 800 | |||||||
Creditors Due Within One Year | 18 862 | 15 489 | |||||||
Debtors Due After One Year | 19 878 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 429 | 1 429 | |||||||
Tangible Fixed Assets Depreciation | 286 | ||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/10 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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