Founded in 2012, H And E Medical, classified under reg no. 07965470 is an active company. Currently registered at 44 Chesterfield Grove SE22 8RW, London the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Edward S., appointed on 27 February 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Chesterfield Grove |
Town | London |
Post code | SE22 8RW |
Country of origin | United Kingdom |
Registration Number | 07965470 |
Date of Incorporation | Mon, 27th Feb 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Edward S. This PSC has significiant influence or control over this company,.
Edward S.
Notified on | 27 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 50 462 | 101 103 | 39 369 |
Balance Sheet | |||
Cash Bank In Hand | 53 469 | 69 290 | 59 906 |
Current Assets | 57 820 | 96 667 | 64 797 |
Debtors | 4 351 | 27 377 | 4 891 |
Intangible Fixed Assets | 38 400 | 32 000 | 25 600 |
Net Assets Liabilities Including Pension Asset Liability | 50 462 | 101 103 | 39 369 |
Tangible Fixed Assets | 520 | 260 | |
Reserves/Capital | |||
Called Up Share Capital | 60 | 60 | 100 |
Profit Loss Account Reserve | 50 402 | 101 043 | 39 269 |
Shareholder Funds | 50 462 | 101 103 | 39 369 |
Other | |||
Advances Credits Directors | |||
Creditors Due Within One Year | 46 278 | 27 824 | 51 028 |
Fixed Assets | 38 920 | 32 260 | 25 600 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 32 000 | 38 400 | |
Intangible Fixed Assets Amortisation Charged In Period | 6 400 | ||
Intangible Fixed Assets Cost Or Valuation | 64 000 | 64 000 | |
Net Current Assets Liabilities | 11 542 | 68 843 | 13 769 |
Number Shares Allotted | 60 | 100 | |
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 60 | 100 | |
Tangible Fixed Assets Cost Or Valuation | 780 | 780 | |
Tangible Fixed Assets Depreciation | 520 | 780 | |
Tangible Fixed Assets Depreciation Charged In Period | 260 | ||
Total Assets Less Current Liabilities | 50 462 | 101 103 | 39 369 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 23rd Dec 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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