East Midlands Radiology started in year 2015 as Private Limited Company with registration number 09452756. The East Midlands Radiology company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at Glebe Steading. Postal code: NG14 7JA.
The company has 2 directors, namely Jonathan J., Smita J.. Of them, Jonathan J., Smita J. have been with the company the longest, being appointed on 23 February 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Glebe Steading |
Office Address2 | Gonalston |
Town | Nottingham |
Post code | NG14 7JA |
Country of origin | United Kingdom |
Registration Number | 09452756 |
Date of Incorporation | Mon, 23rd Feb 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Jonathan J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Smita J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Smita J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 000 | 10 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 | 36 615 | 47 094 | 15 600 | 63 338 | 61 363 | 40 143 | |
Current Assets | 36 615 | 49 836 | 39 902 | 104 826 | 112 020 | 72 831 | ||
Debtors | 2 742 | 24 302 | 41 488 | 50 657 | 32 688 | |||
Property Plant Equipment | 1 160 | 32 127 | 42 148 | 38 503 | 36 559 | |||
Net Assets Liabilities | 28 600 | 37 527 | ||||||
Cash Bank In Hand | 10 | 10 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 000 | 10 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 571 | 4 232 | 9 048 | 13 493 | 18 199 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Conversion Debt To Equity Increase Decrease In Equity | 10 | |||||||
Corporation Tax Payable | 6 829 | 10 997 | 260 | 14 876 | 18 296 | 1 565 | ||
Creditors | 8 015 | 13 469 | 4 664 | 24 534 | 29 145 | 12 642 | ||
Dividends Paid | 4 000 | 4 000 | 12 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 661 | 4 816 | 4 445 | 4 706 | ||||
Net Current Assets Liabilities | 10 | 28 600 | 36 367 | 35 238 | 80 292 | 82 875 | 60 189 | |
Number Shares Issued Fully Paid | 1 000 | |||||||
Other Creditors | 1 186 | 2 472 | 4 404 | 9 658 | 10 849 | 11 077 | ||
Par Value Share | 1 | 0 | 1 | |||||
Profit Loss | 33 838 | 59 075 | 10 938 | |||||
Property Plant Equipment Gross Cost | 1 731 | 36 359 | 51 196 | 51 996 | 54 758 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 34 628 | 14 837 | 800 | 2 762 | ||||
Total Assets Less Current Liabilities | 28 600 | 37 527 | 67 365 | 122 440 | 121 378 | 96 748 | ||
Trade Debtors Trade Receivables | 2 742 | 24 302 | 41 488 | 50 657 | 32 688 | |||
Fixed Assets | 1 160 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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