Founded in 2015, Fymca Medical, classified under reg no. 09930717 is an active company. Currently registered at 10 Bankside Place M26 1RW, Manchester the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Florence H., appointed on 29 December 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Christian H.. There were no ex secretaries.
| Office Address | 10 Bankside Place |
| Office Address2 | Radcliffe |
| Town | Manchester |
| Post code | M26 1RW |
| Country of origin | United Kingdom |
| Registration Number | 09930717 |
| Date of Incorporation | Tue, 29th Dec 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 29 December 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Christian H. The abovementioned PSC and has 25-50% shares.
Christian H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 6 292 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 169 875 | ||||||
| Cash Bank On Hand | 169 875 | 6 227 | 164 986 | 59 109 | 60 285 | 71 178 | 6 004 |
| Current Assets | 169 877 | 6 237 | 190 056 | 85 304 | 81 894 | 72 777 | 7 142 |
| Debtors | 2 | 10 | 25 070 | 26 195 | 21 609 | 1 599 | 1 138 |
| Other Debtors | 2 | 10 | 2 820 | 2 984 | 1 317 | 1 599 | 1 138 |
| Property Plant Equipment | 8 125 | 178 328 | 174 915 | 162 752 | 2 187 | ||
| Tangible Fixed Assets | 8 125 | ||||||
| Net Assets Liabilities | 142 729 | 23 830 | 1 376 | -30 194 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 6 290 | ||||||
| Shareholder Funds | 6 292 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 708 | 12 683 | 24 846 | 37 009 | 33 325 | 35 512 | |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 3 | 3 | |
| Creditors | 171 710 | 77 655 | 195 470 | 105 327 | 28 500 | 25 141 | 37 336 |
| Creditors Due Within One Year | 171 710 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 975 | 12 163 | 12 163 | 6 171 | 2 187 | ||
| Net Current Assets Liabilities | -1 833 | -71 418 | -5 414 | -20 023 | 50 143 | 26 517 | -30 194 |
| Number Shares Allotted | 2 | ||||||
| Other Creditors | 142 184 | 36 841 | 164 194 | 92 786 | 24 851 | 37 047 | 36 748 |
| Other Taxation Social Security Payable | 29 526 | 40 814 | 31 276 | 12 541 | 4 203 | 9 213 | 588 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 10 833 | 191 011 | 199 761 | 199 761 | 35 512 | 35 512 | |
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 10 833 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 833 | ||||||
| Tangible Fixed Assets Depreciation | 2 708 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 708 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 180 178 | 8 750 | |||||
| Total Assets Less Current Liabilities | 6 292 | 106 910 | 169 501 | 142 729 | 52 330 | 26 517 | -30 194 |
| Trade Debtors Trade Receivables | 22 250 | 23 211 | 20 292 | ||||
| Bank Borrowings Overdrafts | 28 500 | 25 141 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 855 | ||||||
| Disposals Property Plant Equipment | 164 249 | ||||||
| Trade Creditors Trade Payables | 2 697 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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