Eap Medical started in year 2014 as Private Limited Company with registration number 09329262. The Eap Medical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Warrington at 36 Chapelside Close. Postal code: WA5 1RA.
The company has one director. Elizabeth P., appointed on 26 November 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 | 36 Chapelside Close |
| Office Address2 | Great Sankey |
| Town | Warrington |
| Post code | WA5 1RA |
| Country of origin | United Kingdom |
| Registration Number | 09329262 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | General medical practice 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 | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2014
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Elizabeth P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mark P. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark P.
| Notified on | 6 April 2016 |
| Ceased on | 26 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 218 | 35 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 875 | 932 | 671 | 550 | 734 | 10 757 | 12 123 | |
| Current Assets | 12 554 | 4 647 | 1 581 | 671 | 2 926 | 8 490 | 15 227 | 14 249 |
| Debtors | 1 660 | 2 771 | 649 | 2 376 | 7 756 | 4 470 | 2 126 | |
| Net Assets Liabilities | 35 | 66 | -368 | 127 | 209 | 178 | ||
| Other Debtors | 2 510 | 650 | 1 336 | 7 087 | 4 469 | |||
| Property Plant Equipment | 565 | 441 | 316 | 273 | 243 | 163 | ||
| Cash Bank In Hand | 10 544 | 1 876 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 218 | 35 | ||||||
| Stocks Inventory | 350 | |||||||
| Tangible Fixed Assets | 844 | 565 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 4 656 | 25 | ||||||
| Shareholder Funds | 218 | 35 | ||||||
| Other | ||||||||
| Accrued Liabilities | 780 | 1 200 | 600 | 600 | 1 200 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 545 | 1 670 | 1 794 | 1 837 | 1 867 | 1 947 | 2 000 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 5 178 | 1 956 | 1 355 | 3 072 | 8 524 | 15 211 | 9 897 | |
| Current Tax For Period | 4 403 | 756 | 2 472 | 4 835 | 9 160 | |||
| Dividend Per Share Interim | 1 750 | 300 | ||||||
| Dividends Paid On Shares Interim | 17 500 | 3 000 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 16 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 43 | 30 | 80 | 53 | ||
| Net Current Assets Liabilities | 3 822 | -530 | -374 | -684 | -146 | -34 | 16 | 4 352 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 755 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 110 | 2 110 | 2 110 | 2 110 | 2 110 | 2 110 | ||
| Taxation Social Security Payable | 4 398 | 756 | 2 472 | 7 324 | 14 011 | |||
| Trade Debtors Trade Receivables | 263 | 1 040 | 669 | |||||
| Total Assets Less Current Liabilities | 179 | 4 462 | ||||||
| Creditors Due Within One Year | 8 732 | 5 177 | ||||||
| Fixed Assets | 844 | 565 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Value Shares Allotted | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 3rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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