Emdivysol Healthcare Services Uk started in year 2015 as Private Limited Company with registration number 09601336. The Emdivysol Healthcare Services Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Crowthorne at 53 Woodcote Green. Postal code: RG45 6HZ.
The company has one director. Solomon R., appointed on 20 May 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Juliet R.. There were no ex secretaries.
| Office Address | 53 Woodcote Green |
| Office Address2 | Bucklers Park |
| Town | Crowthorne |
| Post code | RG45 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 09601336 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (304 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2015
The register of PSCs that own or control the company includes 1 name. As we identified, there is Solomon R. This PSC and has 75,01-100% shares.
Solomon R.
| Notified on | 20 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 457 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 457 | 5 711 | 2 185 | 4 449 | 1 025 | |||
| Current Assets | 3 571 | 2 185 | 7 686 | 7 132 | ||||
| Debtors | 3 237 | 6 107 | 7 129 | |||||
| Net Assets Liabilities | 457 | 1 170 | 2 583 | 6 717 | 6 896 | -1 832 | 495 | |
| Other Debtors | 3 237 | 6 107 | 7 129 | |||||
| Property Plant Equipment | 2 529 | 1 897 | 1 629 | 1 402 | 666 | 9 169 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 457 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 3 457 | 1 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 | 863 | 1 611 | 2 458 | 3 194 | 4 216 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 760 | 480 | 620 | 9 525 | ||||
| Administrative Expenses | 16 495 | 39 782 | 40 853 | 32 931 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 8 | 98 | ||||||
| Comprehensive Income Expense | 713 | 3 413 | 7 134 | 3 179 | ||||
| Corporation Tax Payable | 799 | 1 685 | 725 | 578 | 2 161 | |||
| Creditors | 3 000 | 6 968 | 1 414 | 2 598 | 1 638 | 2 498 | 2 922 | |
| Depreciation Expense Property Plant Equipment | 231 | 632 | 748 | 847 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 2 000 | 3 000 | 3 000 | |||||
| Gross Profit Loss | 17 208 | 43 994 | 49 665 | 33 208 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 632 | 748 | 847 | 736 | 1 022 | ||
| Net Current Assets Liabilities | 3 457 | 457 | -1 257 | 771 | 5 088 | 5 494 | -2 498 | 4 207 |
| Operating Profit Loss | 713 | 4 212 | 8 812 | 3 745 | ||||
| Other Creditors | 3 000 | 6 968 | 615 | 913 | 913 | 1 912 | 663 | |
| Other Interest Receivable Similar Income Finance Income | 8 | 7 | ||||||
| Other Operating Income Format1 | 3 468 | |||||||
| Other Taxation Social Security Payable | 102 | 85 | ||||||
| Profit Loss | 713 | 3 413 | 7 134 | 3 179 | ||||
| Profit Loss On Ordinary Activities Before Tax | 713 | 4 212 | 8 820 | 3 752 | ||||
| Property Plant Equipment Gross Cost | 2 760 | 2 760 | 3 240 | 3 860 | 3 860 | 13 385 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 799 | 1 686 | 573 | |||||
| Total Assets Less Current Liabilities | 3 457 | 457 | 1 272 | 2 668 | 6 717 | 6 896 | -1 832 | 13 376 |
| Turnover Revenue | 17 208 | 43 994 | 49 665 | 33 208 | ||||
| Advances Credits Directors | 3 000 | 3 000 | 6 055 | 615 | 6 238 | 6 107 | 1 249 | 9 641 |
| Advances Credits Made In Period Directors | 3 055 | 5 439 | 3 853 | 130 | 4 858 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors Due Within One Year | 114 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-20 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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