Founded in 2014, Hortus Medicus, classified under reg no. 08850038 is an active company. Currently registered at 8 Castledine Court DN4 8SE, Doncaster the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Katarzyna P., appointed on 17 January 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Nic D.. There were no ex directors.
| Office Address | 8 Castledine Court |
| Office Address2 | Balby |
| Town | Doncaster |
| Post code | DN4 8SE |
| Country of origin | United Kingdom |
| Registration Number | 08850038 |
| Date of Incorporation | Fri, 17th Jan 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Katarzyna P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katarzyna P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 063 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 432 | 14 060 | -209 | -209 | -209 | -209 | -209 | ||
| Current Assets | 8 029 | 7 432 | 15 500 | 1 462 | 151 | ||||
| Debtors | 1 440 | ||||||||
| Net Assets Liabilities | 1 001 | 8 445 | 1 043 | -209 | -209 | -209 | -209 | -209 | |
| Cash Bank In Hand | 8 029 | 7 432 | |||||||
| Intangible Fixed Assets | 800 | 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 063 | 1 001 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 63 | 1 | |||||||
| Shareholder Funds | 1 063 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 400 | 600 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Corporation Tax Payable | 3 623 | 5 869 | |||||||
| Creditors | 7 031 | 7 455 | 619 | 360 | |||||
| Fixed Assets | 800 | 400 | 200 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | ||||||||
| Intangible Assets | 600 | 400 | |||||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | |||||||
| Net Current Assets Liabilities | 263 | 401 | 8 045 | 843 | -209 | ||||
| Other Taxation Social Security Payable | 254 | 1 106 | |||||||
| Total Assets Less Current Liabilities | 1 063 | 8 445 | 1 043 | -209 | |||||
| Trade Creditors Trade Payables | 3 154 | 480 | |||||||
| Trade Debtors Trade Receivables | 1 440 | ||||||||
| Capital Employed | 1 063 | 1 001 | |||||||
| Creditors Due Within One Year | 7 766 | 7 031 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 100 | 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 17th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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