Founded in 1998, Emmat Medical, classified under reg no. 03621176 is an active company. Currently registered at Unit B1-b2 Bond Close RG24 8PZ, Basingstoke the company has been in the business for twenty six years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely David B., Nathan P.. Of them, David B., Nathan P. have been with the company the longest, being appointed on 1 September 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit B1-b2 Bond Close |
| Office Address2 | Kingsland Business Park |
| Town | Basingstoke |
| Post code | RG24 8PZ |
| Country of origin | United Kingdom |
| Registration Number | 03621176 |
| Date of Incorporation | Tue, 25th Aug 1998 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st August |
| Company age | 26 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 01 September 2023
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Healthcare 21 (Uk) Limited from Basingstoke, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Graeme M. This PSC has significiant influence or control over the company,.
Healthcare 21 (Uk) Limited
Unit B1-B2 Bond Close, Kingsland Business Park, Basingstoke, Hampshire, RG24 8PZ, United Kingdom
| Legal authority | Companies Act 1985 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House Cardiff |
| Registration number | 05020682 |
| Notified on | 1 September 2023 |
| Nature of control: |
75,01-100% shares |
Graeme M.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 601 019 | 601 032 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 158 631 | 174 209 | 203 217 | |
| Current Assets | 897 795 | 871 187 | 895 824 | 934 548 |
| Debtors | 601 875 | 655 248 | 659 155 | 656 898 |
| Net Assets Liabilities | 601 032 | 633 309 | 635 817 | |
| Other Debtors | 44 386 | 56 764 | 4 717 | |
| Property Plant Equipment | 17 806 | 13 354 | 10 015 | |
| Total Inventories | 57 308 | 62 377 | 74 433 | |
| Cash Bank In Hand | 241 224 | 158 631 | ||
| Stocks Inventory | 54 696 | 57 308 | ||
| Tangible Fixed Assets | 22 995 | 17 806 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 601 017 | 601 030 | ||
| Shareholder Funds | 601 019 | 601 032 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 965 | 57 417 | 60 756 | |
| Amounts Owed By Related Parties | 468 664 | 413 850 | 328 661 | |
| Average Number Employees During Period | 9 | 7 | ||
| Creditors | 287 593 | 275 869 | 308 746 | |
| Deferred Tax Asset Debtors | 83 | |||
| Financial Commitments Other Than Capital Commitments | 158 015 | 123 542 | ||
| Finished Goods Goods For Resale | 62 377 | 74 433 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 452 | 3 339 | ||
| Net Current Assets Liabilities | 579 273 | 583 594 | 619 955 | 625 802 |
| Number Shares Issued Fully Paid | 2 | |||
| Other Creditors | 19 166 | 411 | 1 095 | |
| Other Taxation Social Security Payable | 50 940 | 72 844 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 70 771 | 70 771 | 70 771 | |
| Provisions For Liabilities Balance Sheet Subtotal | 368 | |||
| Taxation Social Security Payable | 72 844 | 99 959 | ||
| Total Assets Less Current Liabilities | 602 268 | 601 400 | 633 309 | |
| Trade Creditors Trade Payables | 217 487 | 196 314 | 202 515 | |
| Trade Debtors Trade Receivables | 142 198 | 188 541 | 282 513 | |
| Creditors Due Within One Year | 318 522 | 287 593 | ||
| Number Shares Allotted | 2 | |||
| Provisions For Liabilities Charges | 1 249 | 368 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 14th, April 2023 |
accounts | Free Download (10 pages) |
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