Founded in 2015, Expert Medical Consultancy, classified under reg no. 09872468 is an active company. Currently registered at 77 Stothard Road S10 1RD, Sheffield 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 October 31, 2022.
The company has one director. Afshan J., appointed on 13 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Stothard Road |
| Town | Sheffield |
| Post code | S10 1RD |
| Country of origin | United Kingdom |
| Registration Number | 09872468 |
| Date of Incorporation | Fri, 13th Nov 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 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2015
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Afshan J. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Afshan J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Afshan J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Afshan J.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | ||||||||
| Cash Bank On Hand | 72 663 | 155 269 | 142 534 | |||||
| Net Assets Liabilities | 17 859 | 19 463 | 16 021 | 53 384 | 46 503 | 75 050 | 68 936 | 68 881 |
| Property Plant Equipment | 237 | 977 | ||||||
| Current Assets | 99 346 | 32 340 | 14 408 | 7 419 | 759 | |||
| Cash Bank In Hand | 72 663 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 760 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 17 759 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 | 318 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 296 | 999 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | 1 | 1 |
| Corporation Tax Payable | 16 940 | 42 488 | 29 513 | |||||
| Creditors | 54 804 | 136 043 | 127 490 | 47 216 | 28 843 | 23 503 | 19 848 | 19 793 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 259 | ||||||
| Net Current Assets Liabilities | 17 760 | 19 226 | 15 044 | 52 130 | 3 497 | 9 095 | 12 429 | 19 034 |
| Other Creditors | 3 084 | 6 565 | ||||||
| Other Taxation Social Security Payable | -3 022 | -18 981 | -15 191 | |||||
| Property Plant Equipment Gross Cost | 296 | 1 295 | ||||||
| Fixed Assets | 1 254 | |||||||
| Total Assets Less Current Liabilities | 53 384 | 3 497 | 9 095 | 12 429 | 19 034 | |||
| Capital Employed | 17 760 | |||||||
| Creditors Due Within One Year | 54 903 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 18th, January 2024 |
accounts | Free Download (3 pages) |
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