Priors Medical (Chiltern Street) Limited was formally closed on 2022-07-26.
Priors Medical (chiltern Street) was a private limited company that could have been found at 146 New London Road, Chelmsford, CM2 0AW, Essex, ENGLAND. Its full net worth was valued to be around 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2019-01-16) was run by 1 director.
Director Munir S. who was appointed on 16 January 2019.
The company was categorised as "general medical practice activities" (86210).
The most recent confirmation statement was filed on 2022-01-15 and last time the annual accounts were filed was on 30 September 2020.
| Office Address | 146 New London Road |
| Town | Chelmsford |
| Post code | CM2 0AW |
| Country of origin | United Kingdom |
| Registration Number | 11771908 |
| Date of Incorporation | Wed, 16th Jan 2019 |
| Date of Dissolution | Tue, 26th Jul 2022 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 3 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Sun, 29th Jan 2023 |
| Last confirmation statement dated | Sat, 15th Jan 2022 |
Position: Director
Appointed: 16 January 2019
Munir S.
| Notified on | 16 January 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 89 678 | 339 230 |
| Current Assets | 128 425 | 412 750 |
| Debtors | 27 747 | 51 520 |
| Net Assets Liabilities | 28 999 | 232 448 |
| Other Debtors | 15 000 | 15 000 |
| Property Plant Equipment | 217 697 | 226 691 |
| Total Inventories | 11 000 | 22 000 |
| Other | ||
| Accrued Liabilities Deferred Income | 2 400 | 5 040 |
| Accumulated Amortisation Impairment Intangible Assets | 6 667 | 22 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 289 | 81 149 |
| Additions Other Than Through Business Combinations Intangible Assets | 160 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 239 986 | 71 124 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 |
| Amounts Owed To Group Undertakings | 414 856 | 433 096 |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 48 723 | |
| Creditors | 470 456 | 544 326 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 291 | |
| Disposals Property Plant Equipment | 3 270 | |
| Fixed Assets | 371 030 | 364 024 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 667 | 16 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 289 | 59 151 |
| Intangible Assets | 153 333 | 137 333 |
| Intangible Assets Gross Cost | 160 000 | 160 000 |
| Net Current Assets Liabilities | -342 031 | -131 576 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Taxation Social Security Payable | 948 | |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income | 12 747 | |
| Property Plant Equipment Gross Cost | 239 986 | 307 840 |
| Total Assets Less Current Liabilities | 28 999 | 232 448 |
| Trade Creditors Trade Payables | 52 252 | 57 467 |
| Trade Debtors Trade Receivables | 36 520 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, July 2022 |
gazette | Free Download (1 page) |
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