Event Medic Services started in year 2012 as Private Limited Company with registration number 08330685. The Event Medic Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Lancing at 29 Fircroft Avenue. Postal code: BN15 0NW. Since Mon, 17th Dec 2012 Event Medic Services Ltd is no longer carrying the name Event Medic Sevices.
The firm has 2 directors, namely Sharon B., Michael C.. Of them, Michael C. has been with the company the longest, being appointed on 13 December 2012 and Sharon B. has been with the company for the least time - from 26 September 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Fircroft Avenue |
Town | Lancing |
Post code | BN15 0NW |
Country of origin | United Kingdom |
Registration Number | 08330685 |
Date of Incorporation | Thu, 13th Dec 2012 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Sharon B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael C. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon B.
Notified on | 26 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael C.
Notified on | 9 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Event Medic Sevices | December 17, 2012 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 042 | 17 428 | 29 643 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 20 891 | 9 080 | 31 957 | 41 001 | 8 477 | 7 566 | 16 135 | 54 222 | ||
Current Assets | 15 506 | 10 208 | 23 416 | 19 055 | 50 212 | 56 015 | 16 954 | 47 254 | 37 182 | 67 187 |
Debtors | 5 400 | 6 200 | 2 525 | 9 975 | 18 255 | 15 014 | 8 477 | 39 688 | 21 047 | 12 965 |
Net Assets Liabilities | 29 643 | 43 121 | 62 528 | 56 249 | 21 385 | 27 103 | 31 122 | 63 846 | ||
Property Plant Equipment | 23 554 | 45 949 | 43 288 | 30 614 | 30 117 | 22 743 | 27 543 | 28 954 | ||
Cash Bank In Hand | 10 106 | 4 008 | 20 891 | |||||||
Intangible Fixed Assets | 7 333 | 5 333 | 3 333 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 042 | 17 428 | 29 643 | |||||||
Tangible Fixed Assets | 2 612 | 19 322 | 23 554 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 9 032 | 17 418 | 29 633 | |||||||
Shareholder Funds | 9 042 | 17 428 | 29 643 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 023 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 667 | 8 667 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 773 | 19 385 | 34 113 | 48 833 | 64 260 | 76 674 | 89 043 | 99 632 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 007 | 12 067 | 2 046 | 14 930 | 5 040 | 33 297 | 12 000 | |||
Corporation Tax Payable | 9 833 | 7 627 | ||||||||
Creditors | 15 949 | 14 026 | 22 314 | 24 563 | 19 964 | 38 573 | 28 370 | 26 794 | ||
Deferred Income | 3 000 | |||||||||
Fixed Assets | 9 945 | 24 655 | 26 887 | 47 282 | 43 288 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 1 333 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 612 | 14 728 | 14 720 | 15 427 | 12 414 | 12 369 | 10 589 | |||
Intangible Assets | 3 333 | 1 333 | ||||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Loans From Directors | 5 396 | 5 679 | 5 757 | 6 650 | 8 010 | 29 346 | 10 666 | 12 598 | ||
Net Current Assets Liabilities | -903 | -3 363 | 7 467 | 5 029 | 27 898 | 31 452 | -3 010 | 8 681 | 8 812 | 40 393 |
Nominal Value Allotted Share Capital | 10 | 10 | 5 | |||||||
Nominal Value Shares Issued In Period | 5 | |||||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | 5 | |||||
Number Shares Issued In Period- Gross | 5 | |||||||||
Other Creditors | 720 | 720 | 720 | 720 | 720 | 840 | 720 | 756 | ||
Other Disposals Property Plant Equipment | 16 128 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 3 800 | 6 444 | 3 827 | 4 725 | 8 347 | 4 060 | ||||
Property Plant Equipment Gross Cost | 33 327 | 65 334 | 77 401 | 79 447 | 94 377 | 99 417 | 116 586 | 128 586 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 711 | 9 190 | 8 658 | 5 817 | 5 722 | 4 321 | 5 233 | 5 501 | ||
Taxation Social Security Payable | 7 627 | 15 837 | 17 193 | 8 234 | 8 387 | 16 984 | 13 440 | |||
Total Assets Less Current Liabilities | 9 042 | 21 292 | 34 354 | 52 311 | 71 186 | 62 066 | 27 107 | 31 424 | 36 355 | 69 347 |
Trade Debtors Trade Receivables | 2 525 | 9 975 | 14 455 | 8 570 | 4 650 | 34 963 | 12 700 | 8 905 | ||
Creditors Due Within One Year | 16 409 | 13 571 | 15 949 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 667 | 4 667 | 6 667 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 667 | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
Provisions For Liabilities Charges | 3 864 | 4 711 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 3 561 | 18 870 | 10 897 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 560 | 22 430 | 33 327 | |||||||
Tangible Fixed Assets Depreciation | 948 | 3 108 | 9 773 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 949 | 2 160 | 6 665 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 | |||||||||
Tangible Fixed Assets Disposals | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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