Founded in 2016, L & A Medical, classified under reg no. 10416088 is an active company. Currently registered at Bilston Health Centre WV14 6PW, Bilston the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Anant S., Laura S.. Of them, Anant S., Laura S. have been with the company the longest, being appointed on 7 October 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bilston Health Centre |
Office Address2 | Prouds Lane |
Town | Bilston |
Post code | WV14 6PW |
Country of origin | United Kingdom |
Registration Number | 10416088 |
Date of Incorporation | Fri, 7th Oct 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Laura S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anant S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Laura S.
Notified on | 29 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Anant S.
Notified on | 29 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 224 | 8 874 | 11 432 | 20 111 | 57 371 | 41 817 | 39 965 |
Current Assets | 24 039 | 19 787 | 13 553 | 30 580 | 120 391 | 70 244 | 42 340 |
Debtors | 16 815 | 10 913 | 2 121 | 10 469 | 63 020 | 28 427 | 2 375 |
Net Assets Liabilities | 3 247 | 13 099 | 46 463 | 52 641 | 27 893 | ||
Other Debtors | 16 815 | 10 913 | 474 | ||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 1 320 | 1 267 | 1 260 | 1 264 | 5 362 | ||
Average Number Employees During Period | 2 | 2 | |||||
Bank Borrowings Overdrafts | 50 000 | ||||||
Corporation Tax Payable | 3 952 | 5 687 | 6 975 | ||||
Creditors | 13 745 | 13 008 | 10 306 | 17 481 | 73 928 | 17 603 | 14 447 |
Dividends Paid | 27 762 | 30 626 | |||||
Loans From Directors | 2 011 | 3 699 | 3 699 | 3 699 | 3 699 | ||
Net Current Assets Liabilities | 10 294 | 6 779 | 3 247 | 13 099 | 46 463 | 52 641 | 27 893 |
Nominal Value Allotted Share Capital | 16 | 16 | 16 | 16 | 16 | ||
Number Shares Allotted | 16 | 16 | 16 | 16 | |||
Number Shares Issued Fully Paid | 25 | ||||||
Other Creditors | 13 745 | 7 321 | 3 331 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 1 647 | 10 469 | 63 020 | 28 427 | 2 375 | ||
Profit Loss | 24 247 | 27 094 | |||||
Taxation Social Security Payable | 6 975 | 12 515 | 18 969 | 12 640 | 5 386 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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