Founded in 2015, Acemeds, classified under reg no. 09924889 is an active company. Currently registered at 75 Elm Road DA1 2RX, Dartford the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Syed A., appointed on 21 December 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Elm Road |
Town | Dartford |
Post code | DA1 2RX |
Country of origin | United Kingdom |
Registration Number | 09924889 |
Date of Incorporation | Mon, 21st Dec 2015 |
Industry | General medical practice activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Syed A. This PSC and has 75,01-100% shares.
Syed A.
Notified on | 21 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 6 892 | 19 724 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 14 602 | 34 358 | 23 267 | 12 008 | 14 902 | 12 469 | |
Current Assets | 10 370 | 19 549 | 38 375 | 28 960 | 17 337 | 17 295 | 14 149 |
Debtors | 2 112 | 4 017 | 5 693 | 5 329 | 2 393 | 1 680 | |
Net Assets Liabilities | 15 121 | 4 131 | 1 130 | 11 547 | 12 284 | 8 765 | |
Property Plant Equipment | 175 | 131 | 98 | 74 | 55 | 41 | |
Cash Bank In Hand | 10 370 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 893 | 19 724 | |||||
Tangible Fixed Assets | 262 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 6 891 | ||||||
Shareholder Funds | 6 892 | 19 724 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 219 | 252 | 276 | 295 | 309 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 1 768 | 34 375 | 27 928 | 5 864 | 5 066 | 5 425 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 33 | 24 | 19 | 14 | ||
Net Current Assets Liabilities | 6 631 | 19 549 | 4 000 | 1 032 | 11 473 | 12 229 | 8 724 |
Other Creditors | -2 835 | 29 906 | 23 323 | 69 | 507 | 149 | |
Property Plant Equipment Gross Cost | 350 | 350 | 350 | 350 | 350 | 350 | |
Taxation Social Security Payable | 4 603 | 4 469 | 4 605 | 5 795 | 4 559 | 5 276 | |
Trade Debtors Trade Receivables | 2 112 | 4 017 | 5 693 | 5 329 | 2 393 | 1 680 | |
Creditors Due Within One Year | 3 739 | ||||||
Fixed Assets | 262 | 175 | |||||
Tangible Fixed Assets Additions | 350 | ||||||
Tangible Fixed Assets Cost Or Valuation | 350 | ||||||
Tangible Fixed Assets Depreciation | 88 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 88 | ||||||
Total Assets Less Current Liabilities | 6 892 | 19 724 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 20th December 2023 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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