Founded in 2016, Poniel Medical Communications, classified under reg no. SC536524 is an active company. Currently registered at 109/14 Swanston Road EH10 7DS, Edinburgh the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Baxter J., appointed on 26 May 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 109/14 Swanston Road |
| Town | Edinburgh |
| Post code | EH10 7DS |
| Country of origin | United Kingdom |
| Registration Number | SC536524 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Other publishing activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (310 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 26 May 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Baxter J. This PSC and has 75,01-100% shares.
Baxter J.
| Notified on | 26 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 210 | 33 724 | 47 433 | 47 507 | 52 223 | 58 891 | 46 786 |
| Current Assets | 26 210 | 40 674 | 56 343 | 50 689 | 53 063 | 65 437 | 50 847 |
| Debtors | 6 950 | 8 910 | 3 182 | 840 | 6 546 | 4 061 | |
| Net Assets Liabilities | 7 591 | 20 504 | 34 903 | 35 809 | 36 467 | 50 223 | 41 773 |
| Other Debtors | 220 | 120 | |||||
| Property Plant Equipment | 901 | 2 042 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 553 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 126 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 1 630 | 3 774 | 5 396 | 1 950 | 3 604 | 685 | 609 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 13 013 | 11 670 | 11 752 | 9 830 | 10 992 | 12 661 | |
| Creditors | 18 619 | 20 170 | 19 747 | 14 427 | 16 143 | 15 662 | 10 540 |
| Dividends Paid On Shares | 41 000 | 41 000 | |||||
| Fixed Assets | 901 | 2 042 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 328 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 328 | |||||
| Net Current Assets Liabilities | 7 591 | 20 504 | 34 903 | 36 262 | 36 920 | 49 775 | 40 307 |
| Other Creditors | 440 | 453 | 453 | 453 | 453 | 453 | 576 |
| Other Taxation Social Security Payable | 3 536 | 4 273 | 2 146 | 2 647 | 1 547 | 2 316 | |
| Property Plant Equipment Gross Cost | 1 126 | 2 595 | |||||
| Taxation Social Security Payable | 14 977 | 9 931 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 469 | ||||||
| Total Assets Less Current Liabilities | 34 903 | 36 262 | 36 920 | 50 676 | 42 349 | ||
| Trade Debtors Trade Receivables | 6 730 | 3 182 | 840 | 6 426 | 4 061 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 25th, August 2023 |
accounts | Free Download (8 pages) |
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