Ty Medical started in year 2014 as Private Limited Company with registration number 08985199. The Ty Medical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wembley at 22 Cherry Tree Close. Postal code: HA0 2RQ.
The company has one director. Emmanuel M., appointed on 8 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Cherry Tree Close |
Town | Wembley |
Post code | HA0 2RQ |
Country of origin | United Kingdom |
Registration Number | 08985199 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Hospital activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Emmanuel M. This PSC and has 75,01-100% shares.
Emmanuel M.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 266 | |||||||
Balance Sheet | ||||||||
Net Assets Liabilities | 1 266 | 1 711 | 1 | 1 863 | 7 726 | 7 726 | 6 927 | 1 516 |
Property Plant Equipment | 2 497 | 2 038 | 1 663 | |||||
Current Assets | 1 | 125 | 8 812 | 8 812 | 6 554 | 48 225 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 266 | |||||||
Tangible Fixed Assets | 2 497 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 265 | |||||||
Shareholder Funds | 1 266 | |||||||
Other | ||||||||
Administrative Expenses | 13 358 | 8 111 | ||||||
Cost Sales | 8 500 | 5 000 | ||||||
Creditors | 1 231 | 327 | 2 891 | 150 | 2 162 | 2 162 | 350 | 1 646 |
Fixed Assets | 2 497 | 2 038 | 1 663 | 1 312 | 1 076 | 1 076 | 723 | 1 905 |
Gross Profit Loss | 15 680 | 8 880 | ||||||
Interest Payable Similar Charges Finance Costs | -750 | -99 | ||||||
Net Current Assets Liabilities | -1 231 | -327 | 1 | 25 | 6 650 | 6 650 | 6 204 | 46 579 |
Operating Profit Loss | 2 322 | 769 | ||||||
Profit Loss | 1 265 | 445 | ||||||
Profit Loss On Ordinary Activities Before Tax | 1 572 | 670 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 307 | 225 | ||||||
Total Assets Less Current Liabilities | 1 266 | 1 711 | 1 | 1 287 | 7 726 | 7 726 | 6 927 | 48 484 |
Turnover Revenue | 24 180 | 13 880 | ||||||
Entity Trading | 1 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
Accountancy Fees Administrative Expenses | 1 450 | |||||||
Bank Charges Detailed P L | 51 | |||||||
Corporation Tax Due Within One Year | 307 | |||||||
Creditors Due Within One Year | 1 231 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets Administrative Expenses | 563 | |||||||
Direct Costs Cost Sales | 8 500 | |||||||
Finance Charges Detailed P L | 51 | |||||||
General Administration Costs | 4 868 | |||||||
Hire Leasing Plant Equipment Vehicles Administrative Expenses | 3 972 | |||||||
Hotel Expenses Administrative Expenses | 300 | |||||||
Interest Payable Similar Charges | -750 | |||||||
Legal Accounting Other Professional Fees | 1 450 | |||||||
Other Staff Expenses Administrative Expenses | 474 | |||||||
Other Vehicle Costs Administrative Expenses | 260 | |||||||
Profit Loss For Period | 1 265 | |||||||
Rail Air Bus Taxi Related Expenses Administrative Expenses | 386 | |||||||
Staff Costs | 6 515 | |||||||
Staff Costs Administrative Expenses | 6 989 | |||||||
Staff Motor Expenses | 5 179 | |||||||
Staff Training Administrative Expenses | 650 | |||||||
Staff Training Costs | 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 060 | |||||||
Tangible Fixed Assets Depreciation | 563 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 563 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 307 | |||||||
Telecommunications Costs Administrative Expenses | 333 | |||||||
Trade Creditors Within One Year | 924 | |||||||
Travel Subsistence Expenses | 686 | |||||||
Turnover Gross Operating Revenue | 24 180 | |||||||
Vehicle Fuel Costs Administrative Expenses | 2 080 | |||||||
Vehicle Insurance Administrative Expenses | 2 213 | |||||||
Vehicle Repairs Renewals Maintenance Administrative Expenses | 626 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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