Founded in 2014, Priory Medicare, classified under reg no. 09228607 is an active company. Currently registered at C/o Vaghela & Co Clarks Courtyard B1 1SB, Birmingham the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Anu S., appointed on 22 September 2014. 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 | C/o Vaghela & Co Clarks Courtyard |
| Office Address2 | 145 Granville Street |
| Town | Birmingham |
| Post code | B1 1SB |
| Country of origin | United Kingdom |
| Registration Number | 09228607 |
| Date of Incorporation | Mon, 22nd Sep 2014 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
| Last confirmation statement dated | Tue, 20th Sep 2022 |
Position: Director
Appointed: 22 September 2014
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Anu S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anu S.
| Notified on | 22 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 862 | 17 554 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 483 | 7 890 | ||||||
| Current Assets | 10 226 | 27 483 | 7 890 | 499 | ||||
| Debtors | 499 | 499 | 499 | 499 | 499 | |||
| Net Assets Liabilities | 17 554 | 7 186 | 70 | 70 | 70 | 70 | 70 | |
| Other Debtors | 499 | 499 | 499 | 499 | 499 | |||
| Property Plant Equipment | 1 116 | 889 | 662 | 662 | 662 | 662 | 662 | |
| Cash Bank In Hand | 10 226 | 27 483 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 862 | 17 554 | ||||||
| Tangible Fixed Assets | 1 116 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 762 | 17 454 | ||||||
| Shareholder Funds | 4 862 | 17 554 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 | 246 | 473 | 473 | 473 | 473 | 473 | |
| Applicable Tax Rate | 20 | 20 | 19 | 19 | ||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Corporation Tax Payable | 9 700 | |||||||
| Creditors | 10 822 | 1 419 | 965 | 965 | 965 | 965 | 965 | |
| Current Tax For Period | 9 700 | |||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 223 | -49 | -48 | |||||
| Deferred Tax Liabilities | 223 | 174 | 126 | 126 | 126 | 126 | 126 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
| Dividends Paid On Shares | 27 000 | 6 000 | 6 000 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -843 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 227 | ||||||
| Net Current Assets Liabilities | 4 862 | 16 661 | 6 471 | -466 | -466 | -466 | -466 | -466 |
| Net Deferred Tax Liability Asset | 223 | 174 | 126 | 126 | 126 | 126 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 056 | 1 353 | 900 | 900 | 900 | 900 | 900 | |
| Other Taxation Social Security Payable | 66 | 66 | 65 | 65 | 65 | 65 | 65 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss On Ordinary Activities Before Tax | 49 615 | -4 417 | -2 007 | |||||
| Property Plant Equipment Gross Cost | 1 135 | 1 135 | 1 135 | 1 135 | 1 135 | 1 135 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 223 | 174 | 126 | 126 | 126 | 126 | 126 | |
| Tax Expense Credit Applicable Tax Rate | 9 923 | |||||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -4 | -49 | -48 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 923 | -49 | -891 | |||||
| Total Assets Less Current Liabilities | 4 862 | 17 777 | 7 360 | 196 | 196 | 196 | 196 | 196 |
| Advances Credits Directors | 207 | 456 | 153 | |||||
| Advances Credits Made In Period Directors | 35 151 | |||||||
| Advances Credits Repaid In Period Directors | 35 400 | |||||||
| Creditors Due Within One Year | 5 364 | 10 822 | ||||||
| Fixed Assets | 1 116 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 223 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 135 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 135 | |||||||
| Tangible Fixed Assets Depreciation | 19 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 20th September 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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