Obs Medics started in year 2014 as Private Limited Company with registration number 09267982. The Obs Medics company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Reading at The White House Mill Road. Postal code: RG8 9DD.
The company has one director. Simon O., appointed on 16 October 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The White House Mill Road |
Office Address2 | Goring |
Town | Reading |
Post code | RG8 9DD |
Country of origin | United Kingdom |
Registration Number | 09267982 |
Date of Incorporation | Thu, 16th Oct 2014 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Simon O. The abovementioned PSC and has 75,01-100% shares.
Simon O.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -39 | -1 589 | -5 970 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 194 | 5 165 | ||||||
Current Assets | 14 | 923 | 496 | 2 081 | 3 372 | 2 193 | 27 779 | 43 017 |
Debtors | 20 645 | 37 852 | ||||||
Net Assets Liabilities | 5 970 | 7 743 | 7 747 | 15 970 | 17 823 | -39 712 | ||
Property Plant Equipment | 51 028 | 49 494 | ||||||
Cash Bank In Hand | 14 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -39 | -1 589 | -5 970 | |||||
Tangible Fixed Assets | 1 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | -40 | -1 590 | -5 971 | |||||
Shareholder Funds | -39 | -1 589 | -5 970 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 586 | 25 604 | ||||||
Average Number Employees During Period | 1 | 3 | 5 | 15 | 26 | |||
Creditors | 6 996 | 4 924 | 10 589 | 34 501 | 44 805 | 110 686 | ||
Fixed Assets | 1 200 | 900 | 1 280 | 750 | 220 | 14 778 | 51 028 | 49 494 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 018 | |||||||
Net Current Assets Liabilities | -741 | -2 489 | -254 | 2 843 | 7 217 | 29 248 | 13 966 | -67 669 |
Property Plant Equipment Gross Cost | 59 614 | 75 098 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 8 206 | 9 404 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 484 | |||||||
Total Assets Less Current Liabilities | 459 | -1 589 | 1 026 | 2 093 | 6 997 | 14 470 | 37 062 | -18 175 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 5 650 | 750 | 1 500 | 1 500 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 060 | 3 060 | ||||||
Creditors Due After One Year | 498 | 6 996 | ||||||
Creditors Due Within One Year | 755 | 3 412 | 750 | |||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 16, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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