Excellence Medics started in year 2015 as Private Limited Company with registration number 09490599. The Excellence Medics company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hayes at 1 Wolfe Close. Postal code: UB4 9HE. Since 2021-06-07 Excellence Medics Limited is no longer carrying the name Excellence.
The company has one director. Suman P., appointed on 14 March 2015. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Wolfe Close |
| Office Address2 | Wolfe Close |
| Town | Hayes |
| Post code | UB4 9HE |
| Country of origin | United Kingdom |
| Registration Number | 09490599 |
| Date of Incorporation | Sat, 14th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (159 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Suman P. This PSC and has 75,01-100% shares.
Suman P.
| Notified on | 14 March 2017 |
| Nature of control: |
75,01-100% shares |
| Excellence | June 7, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -2 893 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 901 | |||||
| Cash Bank On Hand | 2 901 | 22 590 | 569 | 1 746 | 16 198 | 94 453 |
| Property Plant Equipment | 4 969 | 5 302 | 4 370 | 3 811 | 4 502 | 15 989 |
| Tangible Fixed Assets | 4 969 | |||||
| Net Assets Liabilities | -2 479 | 11 890 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -2 894 | |||||
| Shareholder Funds | -2 893 | |||||
| Other | ||||||
| Accrued Liabilities | 1 800 | 750 | 750 | 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 656 | 2 898 | 3 830 | 4 389 | 4 948 | 9 336 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 54 | 2 366 | 2 884 | |||
| Creditors | 10 763 | 22 692 | 9 064 | 9 353 | 23 179 | 40 000 |
| Creditors Due Within One Year | 10 763 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 242 | 932 | 559 | 559 | 4 388 | |
| Net Current Assets Liabilities | -7 862 | -102 | -8 495 | -7 607 | -6 981 | 35 901 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 10 763 | 19 104 | 9 064 | |||
| Other Creditors Due Within One Year | 10 763 | |||||
| Other Taxation Social Security Payable | 3 588 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | -9 325 | 329 | 11 317 | 24 369 | ||
| Profit Loss For Period | -2 894 | |||||
| Property Plant Equipment Gross Cost | 6 625 | 8 200 | 8 200 | 8 200 | 9 450 | 25 325 |
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 6 625 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 625 | |||||
| Tangible Fixed Assets Depreciation | 1 656 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 656 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 575 | 1 250 | 15 875 | |||
| Total Assets Less Current Liabilities | -2 893 | 5 200 | -4 125 | -3 796 | -2 479 | 51 890 |
| Bank Borrowings Overdrafts | 40 000 | |||||
| Dividends Paid | 10 000 | 10 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 4th, June 2024 |
gazette | Free Download (1 page) |
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