Founded in 2012, Medical Investment & Advisory Services LLP, classified under reg no. OC378442 is an active company. Currently registered at First Floor GU7 1DW, Godalming the company has been in the business for 12 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor |
Office Address2 | 98 High Street |
Town | Godalming |
Post code | GU7 1DW |
Country of origin | United Kingdom |
Registration Number | OC378442 |
Date of Incorporation | Fri, 14th Sep 2012 |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Andrew R. This PSC has 50,01-75% voting rights.
Andrew R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights right to manage 50,01% to 75% of surplus assets right to appoint and remove members |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 79 139 | 193 596 | 61 364 | 53 268 | 111 071 | 114 555 | 85 940 |
Current Assets | 103 328 | 215 011 | 87 784 | 84 935 | 143 165 | 146 514 | 122 552 |
Debtors | 24 189 | 21 415 | 26 420 | 31 667 | 32 094 | 31 959 | 36 612 |
Property Plant Equipment | 19 038 | 12 188 | 5 765 | 13 105 | 8 324 | 2 057 | 849 |
Other Debtors | 31 667 | 32 094 | 31 959 | 36 612 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 2 100 | 2 100 | 2 278 | 2 100 | |||
Accumulated Amortisation Impairment Intangible Assets | 24 000 | 48 000 | 72 000 | 96 000 | 120 000 | 144 000 | 168 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 48 526 | 56 033 | 63 602 | 71 439 | 79 097 | 85 364 | 86 572 |
Average Number Employees During Period | 5 | 4 | 4 | 6 | 5 | 5 | 5 |
Creditors | 4 128 | 4 746 | 4 817 | 4 150 | 4 101 | 5 138 | 1 362 |
Fixed Assets | 475 038 | 444 188 | 413 765 | 397 105 | 368 324 | 338 057 | 312 849 |
Increase From Amortisation Charge For Year Intangible Assets | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 507 | 7 569 | 7 837 | 7 658 | 6 267 | 1 208 | |
Intangible Assets | 456 000 | 432 000 | 408 000 | 384 000 | 360 000 | 336 000 | 312 000 |
Intangible Assets Gross Cost | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | |
Net Current Assets Liabilities | 99 200 | 210 266 | 82 967 | 80 785 | 139 064 | 141 376 | 121 190 |
Other Taxation Social Security Payable | 2 028 | 2 646 | 2 539 | 2 050 | 2 001 | 2 858 | 1 362 |
Prepayments Accrued Income | 24 189 | 21 415 | 26 420 | 31 667 | |||
Property Plant Equipment Gross Cost | 67 564 | 68 221 | 69 367 | 84 544 | 87 421 | 87 421 | |
Total Additions Including From Business Combinations Property Plant Equipment | 657 | 1 146 | 15 177 | 2 877 | |||
Other Creditors | 2 100 | 2 100 | 2 280 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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