Oxford Reproductive Medicine Group started in year 2012 as Private Limited Company with registration number 08161856. The Oxford Reproductive Medicine Group company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Oxford at 30 St. Giles. Postal code: OX1 3LE. Since 2018/09/13 Oxford Reproductive Medicine Group Ltd is no longer carrying the name Oxford Medical Clinic.
The firm has 2 directors, namely Joseph M., Andrea M.. Of them, Andrea M. has been with the company the longest, being appointed on 30 July 2012 and Joseph M. has been with the company for the least time - from 17 September 2019. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 St. Giles |
Town | Oxford |
Post code | OX1 3LE |
Country of origin | United Kingdom |
Registration Number | 08161856 |
Date of Incorporation | Mon, 30th Jul 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Joseph M. This PSC and has 75,01-100% shares.
Joseph M.
Notified on | 30 July 2016 |
Nature of control: |
75,01-100% shares |
Oxford Medical Clinic | September 13, 2018 |
Oxford Medical Consulting | November 6, 2015 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 7 417 | 10 449 | 35 798 | 42 064 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 710 | 300 | 396 | 14 370 | 17 946 | 14 608 | 12 773 | |||
Current Assets | 10 171 | 14 754 | 90 449 | 110 303 | 123 115 | 123 963 | 137 937 | 17 946 | 15 948 | 14 113 |
Debtors | 12 029 | 8 890 | 100 593 | 122 815 | 123 567 | 123 567 | 1 340 | 1 340 | ||
Net Assets Liabilities | 42 065 | 58 628 | 53 508 | 14 191 | -262 266 | -227 875 | -235 097 | |||
Other Debtors | 100 593 | 122 815 | 123 567 | 123 567 | 1 340 | 1 340 | ||||
Property Plant Equipment | 20 847 | 58 976 | 49 371 | 32 755 | ||||||
Cash Bank In Hand | 10 171 | 2 725 | 81 559 | 9 710 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 417 | 10 449 | 35 798 | 42 064 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 317 | 10 349 | 35 698 | 41 964 | ||||||
Shareholder Funds | 7 417 | 10 449 | 35 798 | 42 064 | ||||||
Other | ||||||||||
Accrued Liabilities | 1 450 | 1 451 | 865 | 1 650 | 85 551 | 3 436 | 7 390 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 848 | 15 472 | 34 741 | 52 081 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 695 | 52 753 | 9 664 | 724 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 68 238 | 64 487 | 70 455 | 144 593 | 339 188 | 293 194 | 281 965 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 848 | 14 624 | 19 269 | 17 340 | ||||||
Net Current Assets Liabilities | 53 508 | -6 656 | -321 242 | -277 246 | -267 852 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 66 788 | 63 036 | 65 253 | 138 341 | 241 153 | 278 769 | 236 269 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 21 695 | 74 448 | 84 112 | 84 836 | ||||||
Taxation Social Security Payable | 4 337 | 4 602 | 12 484 | 10 989 | 38 306 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 6 223 | 3 513 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 130 | 5 973 | ||||||||
Consideration For Shares Issued | 100 | |||||||||
Creditors Due Within One Year | 2 754 | 4 305 | 54 651 | 68 239 | ||||||
Nominal Value Shares Issued | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Number Shares Issued | 100 | |||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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