Eos Medical started in year 2011 as Private Limited Company with registration number 07582519. The Eos Medical company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bristol at 12 Greenway Farm Bath Road. Postal code: BS30 5RL.
The firm has 2 directors, namely Jonathan E., Nicola E.. Of them, Jonathan E., Nicola E. have been with the company the longest, being appointed on 29 March 2011. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Greenway Farm Bath Road |
Office Address2 | Wick |
Town | Bristol |
Post code | BS30 5RL |
Country of origin | United Kingdom |
Registration Number | 07582519 |
Date of Incorporation | Tue, 29th Mar 2011 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Jonathan E. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jonathan E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 113 680 | 63 517 | 66 900 | 47 411 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 102 627 | 29 147 | 19 365 | 39 657 | |||||||
Current Assets | 181 510 | 139 294 | 153 253 | 180 911 | 196 711 | 109 920 | 126 621 | 151 802 | 189 587 | 164 917 | 156 591 |
Debtors | 78 883 | 110 147 | 133 888 | 141 254 | |||||||
Net Assets Liabilities | 108 899 | 59 706 | 84 224 | 100 263 | 94 785 | 62 725 | 55 955 | ||||
Tangible Fixed Assets | 2 311 | 2 205 | 1 231 | 349 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 113 580 | 63 417 | 66 800 | 47 311 | |||||||
Shareholder Funds | 113 680 | 63 517 | 66 900 | 47 411 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 780 | 3 000 | 3 583 | 3 103 | 2 669 | 2 629 | 2 617 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||||
Creditors | 133 849 | 84 357 | 62 268 | 53 203 | 61 791 | 46 137 | 35 803 | 89 444 | |||
Creditors Due Within One Year | 70 141 | 77 982 | 87 584 | 133 849 | |||||||
Fixed Assets | 349 | 325 | 859 | 1 261 | 568 | 979 | 1 113 | 3 792 | |||
Net Current Assets Liabilities | 111 369 | 61 312 | 65 669 | 47 062 | 108 574 | 61 847 | 86 546 | 102 798 | 142 612 | 100 044 | 80 555 |
Number Shares Allotted | 5 | 5 | 5 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 350 | 14 195 | 13 128 | 12 787 | 8 879 | 9 686 | 13 408 | ||||
Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | |||||||
Tangible Fixed Assets Additions | 1 629 | 979 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 631 | 5 260 | 6 239 | ||||||||
Tangible Fixed Assets Depreciation | 1 320 | 3 055 | 5 008 | 5 890 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 735 | 1 953 | 882 | ||||||||
Total Assets Less Current Liabilities | 113 680 | 63 517 | 66 900 | 47 411 | 112 679 | 62 706 | 87 807 | 103 366 | 143 591 | 101 157 | 84 347 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy