Founded in 2015, Excel Medicare, classified under reg no. 09559135 is an active company. Currently registered at 40a Kenilworth Road CV3 6PG, Coventry the company has been in the business for 9 years. Its financial year was closed on 29th April and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Nonavinakere M. and Rashmi M.. In addition one secretary - Nonavinakere M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40a Kenilworth Road |
| Town | Coventry |
| Post code | CV3 6PG |
| Country of origin | United Kingdom |
| Registration Number | 09559135 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (92 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Secretary
Appointed: 24 April 2015
Position: Director
Appointed: 24 April 2015
Position: Director
Appointed: 24 April 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Nonavinakere M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Rashmi M. This PSC owns 25-50% shares.
Nonavinakere M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rashmi M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 586 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 412 | 10 731 | 24 648 | 40 464 | 55 251 | 19 655 | 51 780 | 43 306 |
| Net Assets Liabilities | 1 586 | 7 765 | 17 250 | 31 006 | 43 522 | |||
| Property Plant Equipment | 325 | 2 538 | 1 883 | 1 506 | 852 | 36 646 | 31 129 | |
| Current Assets | 3 412 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 586 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 586 | |||||||
| Other | ||||||||
| Accrued Liabilities | 780 | 1 140 | 1 240 | 558 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 | 736 | 1 391 | 1 768 | 2 422 | 9 064 | 14 581 | 20 363 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 868 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 3 | 3 | |||
| Creditors | 2 151 | 5 504 | 9 281 | 10 963 | 12 581 | 5 731 | 27 384 | 8 854 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 655 | 655 | 377 | 654 | 6 642 | 5 517 | 5 782 | |
| Net Current Assets Liabilities | 1 261 | 5 227 | 15 367 | 29 500 | 42 670 | 13 924 | 24 396 | 34 452 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 2 151 | 4 724 | 4 771 | 6 409 | 7 792 | 5 671 | 23 988 | 5 841 |
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 406 | 3 274 | 3 274 | 3 274 | 3 274 | 45 710 | 45 710 | 50 112 |
| Taxation Social Security Payable | 3 370 | 3 315 | 4 790 | |||||
| Other Taxation Social Security Payable | 4 790 | 60 | 3 395 | 3 013 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 42 436 | 4 402 | ||||||
| Total Assets Less Current Liabilities | 1 586 | 43 522 | 50 570 | 55 525 | 64 201 | |||
| Trade Creditors Trade Payables | -1 | 1 | ||||||
| Creditors Due Within One Year | 2 151 | |||||||
| Fixed Assets | 325 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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