22 Medical started in year 2014 as Private Limited Company with registration number 09304621. The 22 Medical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 2 Gloucester Road North. Postal code: BS7 0SF.
The company has one director. Elena W., appointed on 11 November 2014. There are currently no secretaries appointed. As of 13 September 2024, there was 1 ex director - Mark W.. There were no ex secretaries.
| Office Address | 2 Gloucester Road North |
| Town | Bristol |
| Post code | BS7 0SF |
| Country of origin | United Kingdom |
| Registration Number | 09304621 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (13 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 11 November 2014
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Elena W. This PSC and has 25-50% shares. The second entity in the PSC register is Mark W. This PSC owns 25-50% shares.
Elena W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark W.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 |
| Net Worth | 100 | -276 866 |
| Balance Sheet | ||
| Cash Bank In Hand | 63 700 | |
| Current Assets | 3 600 | 124 205 |
| Debtors | 3 600 | 45 505 |
| Net Assets Liabilities Including Pension Asset Liability | 100 | -276 866 |
| Stocks Inventory | 15 000 | |
| Tangible Fixed Assets | 385 | 410 532 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -276 966 | |
| Shareholder Funds | 100 | -276 866 |
| Other | ||
| Creditors Due After One Year | 747 027 | |
| Creditors Due Within One Year | 3 885 | 64 576 |
| Loans From Directors After One Year | 678 938 | |
| Net Current Assets Liabilities | -285 | 59 629 |
| Nominal Value Shares Issued | 50 | |
| Number Shares Allotted | 2 | 2 |
| Number Shares Issued | 2 | |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 68 089 | |
| Other Debtors Within One Year | 3 000 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 385 | |
| Tangible Fixed Assets Cost Or Valuation | 385 | 454 055 |
| Tangible Fixed Assets Depreciation | 43 523 | |
| Total Assets Less Current Liabilities | 100 | 470 161 |
| Value Shares Allotted | 50 | 50 |
| V A T Due Within One Year | -600 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-11-30 filed on: 29th, May 2024 |
accounts | Free Download (3 pages) |
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