Founded in 2015, Balsam Medical, classified under reg no. 09683328 is an active company. Currently registered at Unit 5 Radcliffe Court SO14 0PH, Southampton the company has been in the business for ten years. Its financial year was closed on Thursday 31st July and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Raiedah A. and Redwan E.. In addition one secretary - Wedad E. - is with the company. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Radcliffe Court |
| Office Address2 | Radcliffe Road |
| Town | Southampton |
| Post code | SO14 0PH |
| Country of origin | United Kingdom |
| Registration Number | 09683328 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | General medical practice activities |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (440 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Secretary
Appointed: 13 July 2015
Position: Director
Appointed: 13 July 2015
Position: Director
Appointed: 13 July 2015
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Redwan E. This PSC has significiant influence or control over this company,.
Redwan E.
| Notified on | 11 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Net Worth | 1 514 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 514 | 1 668 | 476 | 643 | 8 861 | 3 504 | 13 178 | ||
| Current Assets | 4 790 | 3 479 | 3 745 | 5 419 | 8 861 | 24 504 | 50 478 | 52 300 | 176 122 |
| Debtors | 4 276 | 1 811 | 3 269 | 4 776 | 21 000 | 37 300 | |||
| Net Assets Liabilities | 1 514 | 100 | -962 | 104 | 3 841 | 17 669 | 40 886 | 50 300 | 117 408 |
| Other Debtors | 3 269 | 4 776 | 21 000 | 37 300 | |||||
| Cash Bank In Hand | 514 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 514 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 414 | ||||||||
| Shareholder Funds | 1 514 | ||||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | 2 025 | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | |||||
| Creditors | 3 276 | 3 379 | 4 707 | 5 315 | 5 020 | 6 835 | 9 592 | 2 000 | 58 714 |
| Net Current Assets Liabilities | 1 514 | 100 | -962 | 104 | 3 841 | 17 669 | 40 886 | 50 300 | 117 408 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 720 | 720 | 1 172 | 1 171 | 1 140 | 1 140 | 1 140 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Taxation Social Security Payable | 2 556 | 2 659 | 3 535 | 4 144 | 3 880 | 5 695 | 8 452 | ||
| Total Assets Less Current Liabilities | 40 886 | 50 300 | 117 408 | ||||||
| Trade Debtors Trade Receivables | 4 276 | 1 811 | |||||||
| Creditors Due Within One Year | 3 276 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/07/31 filed on: 26th, November 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy