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Advanced Medical Simulation Online Limited CARDIFF

Founded in 2015, Advanced Medical Simulation Online, classified under reg no. 09928037 is an active company. Currently registered at 62 Ely Road CF5 2JG, Cardiff the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.

The firm has 2 directors, namely Nazar A., Jacqueline S.. Of them, Jacqueline S. has been with the company the longest, being appointed on 23 December 2015 and Nazar A. has been with the company for the least time - from 20 May 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Advanced Medical Simulation Online Limited Address / Contact

Office Address 62 Ely Road
Town Cardiff
Post code CF5 2JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09928037
Date of Incorporation Wed, 23rd Dec 2015
Industry Other human health activities
Industry Other research and experimental development on natural sciences and engineering
End of financial Year 31st December
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Nazar A.

Position: Director

Appointed: 20 May 2016

Jacqueline S.

Position: Director

Appointed: 23 December 2015

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Jacqueline S. This PSC and has 25-50% shares. Another one in the PSC register is Nazar A. This PSC owns 25-50% shares.

Jacqueline S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Nazar A.

Notified on 20 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth7 238      
Balance Sheet
Cash Bank On Hand20 8383 7624 7999 60919 7483 9271 680
Current Assets21 5146 4117 50618 04536 22419 88713 461
Debtors6762 6492 7078 43616 47615 96011 781
Net Assets Liabilities   3634 987-45 889-119 407
Other Debtors6766761 3741 38316 09115 9609 781
Property Plant Equipment1 78636 89320 6011 3005 307163 197136 904
Cash Bank In Hand20 838      
Tangible Fixed Assets1 786      
Reserves/Capital
Called Up Share Capital200      
Profit Loss Account Reserve7 038      
Shareholder Funds7 238      
Other
Accrued Liabilities Deferred Income    4 66420 83621 318
Accumulated Depreciation Impairment Property Plant Equipment89319 78639 98059 28153 33411 35341 461
Amounts Owed To Group Undertakings     20015 717
Average Number Employees During Period  33245
Bank Borrowings Overdrafts    16 34215 24513 190
Corporation Tax Payable1 333 -1 33342   
Corporation Tax Recoverable 1 3331 333    
Creditors16 06216 00814 02919 18216 34272 00656 682
Finance Lease Liabilities Present Value Total     29 40021 000
Fixed Assets  20 6011 5005 707163 597137 304
Future Minimum Lease Payments Under Non-cancellable Operating Leases  14 49716 588   
Increase From Depreciation Charge For Year Property Plant Equipment 18 89320 19419 3013 42411 35330 108
Investments Fixed Assets   200400400400
Investments In Group Undertakings Participating Interests   200400400400
Issue Equity Instruments200      
Net Assets Liabilities Subsidiaries   9 786200  
Net Current Assets Liabilities5 452-9 597-7 856-1 13715 622-137 480-200 029
Number Shares Issued Fully Paid 200     
Other Creditors14 72915 32414 98318 77913 42893 228127 728
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 37153 334 
Other Disposals Property Plant Equipment    9 90158 6411 838
Other Remaining Borrowings     27 36122 492
Other Taxation Social Security Payable 44437936135214710 473
Par Value Share11     
Percentage Class Share Held In Subsidiary   100100100 
Profit Loss7 03820 058     
Profit Loss Subsidiaries   2 717   
Property Plant Equipment Gross Cost2 67956 67960 58160 58158 641174 550178 365
Total Additions Including From Business Combinations Property Plant Equipment 54 0003 902 7 961174 5505 653
Total Assets Less Current Liabilities7 23827 29612 74536321 32926 117-62 725
Trade Creditors Trade Payables 240   4 532430
Trade Debtors Trade Receivables 640 7 053385 2 000
Creditors Due Within One Year16 062      
Number Shares Allotted200      
Share Capital Allotted Called Up Paid200      

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 21st, December 2023 		Free Download (10 pages)

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