""ippokrates"" Medical Services started in year 2014 as Private Limited Company with registration number 08834169. The ""ippokrates"" Medical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bishop Auckland at Kensington House Kensington House. Postal code: DL14 6HX. Since Tue, 7th Jan 2014 ""ippokrates"" Medical Services Limited is no longer carrying the name ""ipprokrates"" Medical Services.
The firm has one director. Emmanouill D., appointed on 7 January 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | Kensington House Kensington House |
Office Address2 | 3 Kensington |
Town | Bishop Auckland |
Post code | DL14 6HX |
Country of origin | United Kingdom |
Registration Number | 08834169 |
Date of Incorporation | Tue, 7th Jan 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Emmanouill D. This PSC and has 75,01-100% shares.
Emmanouill D.
Notified on | 7 January 2017 |
Nature of control: |
75,01-100% shares |
""ipprokrates"" Medical Services | January 7, 2014 |
"ipprokrates" Medical Services | January 7, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 198 | 18 136 | |||||||
Balance Sheet | |||||||||
Current Assets | 8 604 | 22 296 | 117 589 | 67 085 | 79 052 | 88 094 | 113 701 | 172 389 | 175 338 |
Net Assets Liabilities | 18 136 | 92 792 | 52 642 | 66 308 | 83 096 | 114 726 | 110 130 | ||
Cash Bank On Hand | 10 975 | 7 | 3 551 | 1 841 | 10 321 | 10 595 | 839 | ||
Debtors | 106 614 | 67 078 | 75 501 | 86 253 | 103 380 | 161 794 | 174 499 | ||
Other Debtors | 106 614 | 2 066 | 86 253 | 103 380 | 161 794 | 174 499 | |||
Property Plant Equipment | 1 339 | 588 | 17 | 3 197 | 1 882 | 730 | 321 | ||
Reserves/Capital | |||||||||
Shareholder Funds | 6 198 | 18 136 | |||||||
Other | |||||||||
Creditors | 5 050 | 26 136 | 3 180 | 26 427 | 10 757 | 15 257 | 6 875 | 4 648 | |
Fixed Assets | 1 600 | 890 | 1 339 | ||||||
Net Current Assets Liabilities | 4 746 | 17 246 | 91 453 | 63 905 | 52 625 | 73 868 | 96 471 | 120 871 | 114 457 |
Total Assets Less Current Liabilities | 6 346 | 18 136 | 92 792 | 64 493 | 52 642 | 77 065 | 98 353 | 121 601 | 114 778 |
Amount Specific Advance Or Credit Directors | 17 432 | 106 614 | 67 078 | 73 435 | 86 253 | 103 380 | 122 108 | 151 847 | |
Amount Specific Advance Or Credit Made In Period Directors | 121 829 | 41 332 | 27 667 | 43 772 | 17 127 | 24 313 | 45 214 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 647 | 80 868 | 21 310 | 30 954 | 5 585 | 15 475 | |||
Accrued Liabilities Deferred Income | 3 000 | 2 220 | 2 160 | 2 160 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 543 | 3 294 | 3 865 | 4 669 | 5 984 | 7 361 | 8 108 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 21 721 | 10 757 | 15 257 | 6 875 | 4 648 | ||||
Corporation Tax Payable | 22 976 | 2 066 | 3 790 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 751 | 571 | 804 | 1 315 | 747 | ||||
Other Taxation Social Security Payable | 160 | 960 | 480 | 480 | 8 072 | 47 359 | 54 410 | ||
Property Plant Equipment Gross Cost | 3 882 | 3 882 | 3 882 | 7 866 | 8 091 | 8 429 | |||
Other Creditors | 2 159 | 2 158 | 2 159 | 2 159 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 984 | 338 | |||||||
Trade Creditors Trade Payables | 1 400 | 2 010 | |||||||
Creditors Due Within One Year | 3 858 | 5 050 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 6 198 | 18 136 | |||||||
Provisions For Liabilities Charges | 148 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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