Founded in 2015, Eh Medical, classified under reg no. 09804679 is an active company. Currently registered at Arquen House AL3 4PQ, St. Albans the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Egret H., appointed on 1 October 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arquen House |
| Office Address2 | 4-6 Spicer Street |
| Town | St. Albans |
| Post code | AL3 4PQ |
| Country of origin | United Kingdom |
| Registration Number | 09804679 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 01 October 2015
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Margus M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Egret H. This PSC owns 75,01-100% shares.
Margus M.
| Notified on | 10 October 2016 |
| Nature of control: |
75,01-100% shares |
Egret H.
| Notified on | 6 April 2016 |
| Ceased on | 10 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Current Assets | 11 215 | 469 | 48 | 213 | 430 | 16 800 | 17 833 | 14 960 |
| Net Assets Liabilities | 1 323 | 1 032 | 844 | 419 | 187 | 198 | 3 063 | 4 314 |
| Cash Bank In Hand | 11 215 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 323 | |||||||
| Tangible Fixed Assets | 751 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 322 | |||||||
| Other | ||||||||
| Description Principal Activities | 86 900 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 10 493 | 243 | 3 674 | 896 | 10 646 | |||
| Depreciation Amortisation Impairment Expense | 188 | 188 | ||||||
| Fixed Assets | 751 | 563 | 375 | |||||
| Net Current Assets Liabilities | 722 | 469 | 469 | 419 | 187 | 14 198 | 16 937 | 14 960 |
| Other Operating Expenses Format2 | 10 189 | 12 581 | 11 990 | |||||
| Other Operating Income Format2 | 3 | 2 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 421 | 206 | ||||||
| Profit Loss | 29 322 | 6 701 | 680 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 150 | |||||||
| Raw Materials Consumables Used | 15 004 | 1 448 | ||||||
| Staff Costs Employee Benefits Expense | 19 419 | 59 709 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 743 | 1 624 | 164 | |||||
| Total Assets | 16 800 | 17 833 | ||||||
| Total Assets Less Current Liabilities | 1 473 | 1 032 | 844 | 419 | 187 | 14 198 | 16 937 | 14 960 |
| Total Liabilities | 16 800 | 17 833 | ||||||
| Turnover Revenue | 47 251 | 55 515 | 74 179 | |||||
| Capital Employed | 1 323 | |||||||
| Creditors Due Within One Year | 10 493 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 150 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 939 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 939 | |||||||
| Tangible Fixed Assets Depreciation | 188 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 188 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-10-31 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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