Invictus Medical started in year 2015 as Private Limited Company with registration number 09433092. The Invictus Medical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Doncaster at 4 Kirkstall Close. Postal code: DN5 8PB.
The company has one director. Carol R., appointed on 11 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Kirkstall Close |
| Office Address2 | Scawsby |
| Town | Doncaster |
| Post code | DN5 8PB |
| Country of origin | United Kingdom |
| Registration Number | 09433092 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Carol R. The abovementioned PSC has significiant influence or control over this company,.
Carol R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-10 | 2016-02-29 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 45 434 | 13 310 | |||||||||
| Current Assets | 116 715 | 106 070 | 92 874 | 92 874 | 87 870 | 58 198 | 58 198 | 74 077 | 57 510 | 120 032 | |
| Debtors | 71 281 | 92 760 | |||||||||
| Net Assets Liabilities | 85 415 | 180 475 | 216 728 | 216 728 | 262 295 | 285 751 | 285 751 | 310 283 | 339 378 | 403 545 | |
| Other Debtors | 6 075 | ||||||||||
| Property Plant Equipment | 448 | 530 | |||||||||
| Cash Bank In Hand | 45 434 | ||||||||||
| Intangible Fixed Assets | 1 000 | 900 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 85 415 | ||||||||||
| Tangible Fixed Assets | 448 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | ||||||||||
| Profit Loss Account Reserve | 84 415 | ||||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 100 | 400 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | 326 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 259 | ||||||||||
| Corporation Tax Payable | 21 017 | 23 745 | |||||||||
| Creditors | 32 648 | 40 725 | 30 943 | 30 943 | 18 167 | 12 342 | 12 342 | 25 310 | 22 724 | 31 440 | |
| Fixed Assets | 1 348 | 115 130 | 154 797 | 154 797 | 192 592 | 240 794 | 240 794 | 284 196 | 325 131 | 340 066 | |
| Increase From Amortisation Charge For Year Intangible Assets | 300 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 | ||||||||||
| Intangible Assets | 900 | 600 | |||||||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | |||||||||
| Investments Fixed Assets | 114 000 | ||||||||||
| Investments In Group Undertakings | 114 000 | ||||||||||
| Net Current Assets Liabilities | 84 067 | 65 345 | 61 931 | 61 931 | 68 503 | 45 856 | 45 856 | 48 767 | 34 786 | 88 592 | |
| Other Creditors | 603 | ||||||||||
| Other Taxation Social Security Payable | 6 695 | 16 980 | |||||||||
| Property Plant Equipment Gross Cost | 597 | 856 | |||||||||
| Total Assets Less Current Liabilities | 180 475 | 216 728 | 216 728 | 262 295 | 286 650 | 286 650 | 332 963 | 359 917 | 428 658 | ||
| Trade Creditors Trade Payables | 4 333 | ||||||||||
| Trade Debtors Trade Receivables | 71 281 | 86 685 | |||||||||
| Capital Employed | 85 415 | ||||||||||
| Creditors Due Within One Year | 32 648 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 100 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||||
| Number Shares Allotted | 1 000 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||||
| Tangible Fixed Assets Additions | 597 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 597 | ||||||||||
| Tangible Fixed Assets Depreciation | 149 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-11 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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