Founded in 2014, Orchid Medicals, classified under reg no. 09227618 is an active company. Currently registered at Ground Floor Adamson House,towers Business Park M20 2YY, Didsbury the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Mohammed K., appointed on 1 February 2017. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Imran A.. There were no ex secretaries.
| Office Address | Ground Floor Adamson House,towers Business Park |
| Office Address2 | Wilmslow Road |
| Town | Didsbury |
| Post code | M20 2YY |
| Country of origin | United Kingdom |
| Registration Number | 09227618 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 01 February 2017
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Mohammed K. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Imran A. This PSC owns 75,01-100% shares.
Mohammed K.
| Notified on | 22 September 2019 |
| Nature of control: |
75,01-100% shares |
Imran A.
| Notified on | 19 September 2016 |
| Ceased on | 22 September 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 5 759 | 17 307 | 18 812 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 332 | 592 | 1 | 1 | ||||
| Current Assets | 5 743 | 23 036 | 19 160 | 14 999 | 10 364 | 8 347 | 6 832 | |
| Debtors | 5 389 | 15 000 | 10 032 | 7 755 | 6 302 | |||
| Net Assets Liabilities | 18 812 | 15 242 | 11 107 | 9 090 | 1 | 1 | ||
| Property Plant Equipment | 1 243 | 1 243 | 1 243 | |||||
| Cash Bank In Hand | 354 | 23 036 | 4 160 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 759 | 17 307 | 18 812 | |||||
| Tangible Fixed Assets | 2 255 | 1 849 | 1 516 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 5 758 | 17 306 | 18 811 | |||||
| Shareholder Funds | 5 759 | 17 307 | 18 812 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 507 | 1 507 | 1 507 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 864 | 1 000 | 500 | 500 | 300 | |||
| Net Current Assets Liabilities | 3 504 | 15 458 | 17 296 | 13 999 | 9 864 | 7 847 | 6 532 | |
| Other Creditors | 500 | 500 | 300 | |||||
| Property Plant Equipment Gross Cost | 2 750 | 2 750 | 2 750 | |||||
| Trade Debtors Trade Receivables | 10 032 | 7 755 | 6 302 | |||||
| Fixed Assets | 2 255 | 1 849 | 1 516 | 1 243 | 1 243 | |||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Total Assets Less Current Liabilities | 5 759 | 17 307 | 18 812 | 15 242 | 11 107 | |||
| Creditors Due Within One Year | 2 239 | 7 578 | 1 864 | |||||
| Other Debtors Due After One Year | 5 389 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 750 | 2 750 | 2 750 | |||||
| Tangible Fixed Assets Depreciation | 495 | 901 | 1 234 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 406 | 333 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2022-09-30 filed on: 27th, June 2023 |
accounts | Free Download (2 pages) |
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