Elmstead Medical Ltd is a private limited company that can be found at 7 Lindum Terrace, Lincoln LN2 5RP. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 2 directors.
Director Happy H., appointed on 31 January 2018. Director Helen S., appointed on 31 January 2018.
The company is officially categorised as "general medical practice activities" (SIC code: 86210).
The last confirmation statement was sent on 2023-01-30 and the deadline for the subsequent filing is 2024-02-13. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 11179979 |
| Date of Incorporation | Wed, 31st Jan 2018 |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 31 January 2018
Position: Director
Appointed: 31 January 2018
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Helen S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Happy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen S.
| Notified on | 31 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Happy H.
| Notified on | 31 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 63 631 | 90 887 | 122 812 | 131 934 | 125 094 |
| Current Assets | 72 809 | 98 981 | 134 567 | 143 883 | 138 960 |
| Debtors | 9 178 | 8 094 | 11 755 | 11 949 | 13 866 |
| Other Debtors | 12 | ||||
| Property Plant Equipment | 1 130 | 957 | 8 472 | 12 587 | |
| Other | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 19 590 | 13 293 | 12 818 | 7 740 | 4 257 |
| Net Current Assets Liabilities | 53 219 | 85 688 | 121 749 | 136 143 | 134 703 |
| Other Creditors | 6 130 | 3 031 | 3 027 | 2 678 | 2 762 |
| Other Taxation Social Security Payable | 12 459 | 7 616 | 8 458 | 5 062 | 1 395 |
| Total Assets Less Current Liabilities | 53 219 | 86 818 | 122 706 | 144 615 | 147 290 |
| Trade Creditors Trade Payables | 1 001 | 2 646 | 1 333 | 100 | |
| Trade Debtors Trade Receivables | 9 178 | 8 094 | 11 743 | 11 949 | 13 866 |
| Accumulated Depreciation Impairment Property Plant Equipment | 495 | 1 682 | 3 165 | 8 842 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 1 187 | 1 483 | 5 677 | |
| Property Plant Equipment Gross Cost | 1 625 | 2 639 | 11 637 | 21 429 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 625 | 1 014 | 8 998 | 9 792 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 30, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
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