Remote Medic Uk started in year 2011 as Private Limited Company with registration number 07701438. The Remote Medic Uk company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Colchester at Cadman House Peartree Road. Postal code: CO3 0NW.
The company has 3 directors, namely Claire S., Mark W. and Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 12 July 2011 and Claire S. has been with the company for the least time - from 20 March 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cadman House Peartree Road |
Office Address2 | Stanway |
Town | Colchester |
Post code | CO3 0NW |
Country of origin | United Kingdom |
Registration Number | 07701438 |
Date of Incorporation | Tue, 12th Jul 2011 |
Industry | Other human health activities |
End of financial Year | 5th April |
Company age | 13 years old |
Account next due date | Fri, 5th Jan 2024 (145 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Paul B. This PSC and has 75,01-100% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 11 885 | -2 848 | -12 682 | -16 235 | -7 531 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 7 316 | 8 233 | 9 942 | 7 425 | 9 945 | 11 645 | 11 168 | 15 267 | 4 100 | 21 318 | 20 647 | 12 516 |
Net Assets Liabilities | -7 531 | 3 946 | 11 442 | 14 705 | 9 821 | -5 881 | -3 623 | 4 034 | ||||
Cash Bank In Hand | 1 121 | 8 233 | 8 042 | 5 476 | 4 611 | |||||||
Debtors | 1 195 | 1 900 | 1 949 | 5 334 | ||||||||
Tangible Fixed Assets | 3 010 | 12 208 | 16 193 | 11 125 | 10 669 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 885 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 11 885 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 948 | -12 782 | -16 335 | -7 631 | ||||||||
Shareholder Funds | 11 885 | -2 848 | -12 682 | -16 235 | -7 531 | |||||||
Other | ||||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 690 | 690 | 690 | 690 | 690 | 690 | 690 | |||||
Creditors | 28 145 | 26 834 | 24 335 | 16 334 | 6 255 | 6 255 | 6 255 | 6 255 | ||||
Fixed Assets | 3 010 | 10 669 | 17 983 | 23 252 | 35 268 | 27 145 | 16 672 | 15 072 | 12 934 | |||
Net Current Assets Liabilities | 8 875 | -15 056 | -28 875 | -27 360 | -18 200 | -13 347 | -11 120 | 2 517 | 1 050 | 18 810 | 17 147 | 9 290 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 559 | 799 | 1 842 | 2 047 | 3 584 | 3 205 | 3 747 | 2 755 | 3 029 | |||
Total Assets Less Current Liabilities | 11 885 | -2 848 | -12 682 | -16 235 | -7 531 | 4 636 | 12 132 | 37 785 | 28 195 | 35 482 | 32 219 | 22 224 |
Creditors Due Within One Year | 23 289 | 38 817 | 34 785 | 28 145 | ||||||||
Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 11 885 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 11 885 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 001 | 13 268 | 9 736 | 782 | 3 173 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 001 | 19 269 | 25 655 | 22 087 | 25 260 | |||||||
Tangible Fixed Assets Depreciation | 2 991 | 7 061 | 9 462 | 10 962 | 14 591 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 991 | 4 070 | 3 239 | 2 225 | 3 629 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 838 | 725 | ||||||||||
Tangible Fixed Assets Disposals | 3 350 | 4 350 | ||||||||||
Current Asset Investments | 5 000 | |||||||||||
Amount Specific Advance Or Credit Directors | 1 626 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 5, 2023 filed on: 4th, January 2024 |
accounts | Free Download (4 pages) |
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