Founded in 2008, Polmedic, classified under reg no. SC347570 is a active - proposal to strike off company. Currently registered at 3 Meadowfield Avenue IV2 5HX, Inverness the company has been in the business for 16 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Tuesday 31st August 2021.
| Office Address | 3 Meadowfield Avenue |
| Town | Inverness |
| Post code | IV2 5HX |
| Country of origin | United Kingdom |
| Registration Number | SC347570 |
| Date of Incorporation | Tue, 26th Aug 2008 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Wed, 31st May 2023 (335 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sat, 9th Sep 2023 (2023-09-09) |
| Last confirmation statement dated | Fri, 26th Aug 2022 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 26 August 2008
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Milosz B. The abovementioned PSC and has 75,01-100% shares.
Milosz B.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 405 | 14 246 | 17 156 | 89 828 | 109 441 | 131 653 |
| Current Assets | 6 238 | 14 246 | 17 156 | 93 044 | 110 635 | 133 199 |
| Debtors | 2 833 | 3 216 | 1 194 | |||
| Net Assets Liabilities | 131 | 1 479 | 73 | 19 025 | 44 810 | 78 646 |
| Other Debtors | 2 833 | 3 216 | 1 194 | |||
| Property Plant Equipment | 4 912 | 3 127 | 3 000 | 2 853 | 13 260 | 43 046 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 679 | 18 817 | 20 525 | 21 971 | 13 606 | 23 901 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 581 | 1 299 | 16 892 | 40 081 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | |||
| Corporation Tax Payable | 7 476 | 13 613 | 21 016 | 17 779 | 40 444 | |
| Creditors | 11 019 | 15 894 | 20 083 | 76 872 | 39 085 | 67 599 |
| Current Asset Investments | 1 546 | |||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 595 | 13 736 | ||||
| Disposals Property Plant Equipment | 2 647 | 14 850 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 733 | 1 708 | 1 446 | 5 371 | 10 295 | |
| Loans Owed To Related Parties | 846 | 822 | 7 178 | 12 447 | ||
| Net Current Assets Liabilities | -4 781 | -1 648 | -2 927 | 16 172 | 71 550 | 65 600 |
| Other Creditors | 6 270 | 6 015 | 5 497 | 3 557 | 10 877 | 16 176 |
| Other Taxation Social Security Payable | 66 | 199 | 52 | 840 | ||
| Property Plant Equipment Gross Cost | 24 591 | 21 944 | 23 525 | 24 824 | 26 866 | 66 947 |
| Total Assets Less Current Liabilities | 131 | 1 479 | 73 | 19 025 | 84 810 | 108 646 |
| Trade Creditors Trade Payables | 4 683 | 2 204 | 921 | 2 299 | 429 | 139 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -3 640 | |||||
| Advances Credits Directors | 2 833 | 4 230 | 846 | 822 | ||
| Advances Credits Made In Period Directors | 19 086 | 8 596 | 26 025 | |||
| Advances Credits Repaid In Period Directors | 7 772 | 15 659 | 22 641 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 26th August 2023 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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