Belgrave Medical Limited is a private limited company situated at 5 Belgrave Road, Edinburgh EH12 6NG. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 2 directors.
Director Michael M., appointed on 27 March 2019. Director Victoria T., appointed on 27 March 2019.
The company is officially classified as "general medical practice activities" (SIC: 86210), "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was sent on 2023-04-22 and the due date for the next filing is 2024-05-06. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 5 Belgrave Road |
Town | Edinburgh |
Post code | EH12 6NG |
Country of origin | United Kingdom |
Registration Number | SC625781 |
Date of Incorporation | Wed, 27th Mar 2019 |
Industry | General medical practice activities |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Victoria T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael M. This PSC owns 25-50% shares.
Victoria T.
Notified on | 27 March 2019 |
Nature of control: |
25-50% shares |
Michael M.
Notified on | 27 March 2019 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 39 848 | 65 593 | 45 352 | 46 785 |
Current Assets | 40 164 | 67 305 | 45 652 | 46 785 |
Debtors | 316 | 1 712 | 300 | |
Net Assets Liabilities | 30 148 | 56 400 | 99 595 | 113 176 |
Other Debtors | 316 | 300 | ||
Property Plant Equipment | 988 | 497 | 5 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 486 | 977 | 1 469 | 1 474 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 11 004 | 11 308 | 18 361 | 23 968 |
Fixed Assets | 988 | 497 | 72 306 | 90 359 |
Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 491 | 492 | 5 |
Investments Fixed Assets | 72 301 | 90 359 | ||
Issue Equity Instruments | 299 | 299 | ||
Net Current Assets Liabilities | 29 160 | 55 997 | 27 291 | 22 817 |
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Creditors | 3 169 | 3 754 | 4 426 | 5 506 |
Other Investments Other Than Loans | 72 301 | 90 359 | ||
Other Taxation Social Security Payable | 7 835 | 7 554 | 13 935 | 18 462 |
Property Plant Equipment Gross Cost | 1 474 | 1 474 | 1 474 | |
Provisions For Liabilities Balance Sheet Subtotal | 94 | 2 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 474 | |||
Total Assets Less Current Liabilities | 30 148 | 56 494 | 99 597 | 113 176 |
Trade Debtors Trade Receivables | 1 712 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (10 pages) |
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