Romsey Medical started in year 2014 as Private Limited Company with registration number 09195965. The Romsey Medical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Winchester at 1 Dell Road. Postal code: SO23 0QB.
The firm has one director. Lankey S., appointed on 30 August 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Dell Road |
| Town | Winchester |
| Post code | SO23 0QB |
| Country of origin | United Kingdom |
| Registration Number | 09195965 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2014
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Lankey S. The abovementioned PSC and has 75,01-100% shares.
Lankey S.
| Notified on | 30 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 100 | 5 165 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 372 | 9 481 | 17 909 | 16 350 | 5 910 | ||||
| Net Assets Liabilities | 5 165 | 4 089 | 1 339 | 2 366 | 852 | 927 | 960 | 995 | |
| Property Plant Equipment | 749 | 562 | 421 | 316 | |||||
| Current Assets | 100 | 17 321 | 9 096 | 6 169 | 8 372 | ||||
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 5 165 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 5 165 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 913 | 600 | 600 | 420 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 437 | 578 | 683 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 999 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 12 156 | 5 007 | 4 830 | 6 006 | 9 378 | 17 544 | 15 811 | 5 231 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 187 | 141 | 105 | |||||
| Loans From Directors | 6 581 | 6 602 | 6 141 | 50 | |||||
| Net Current Assets Liabilities | 100 | 5 165 | 5 007 | 1 339 | 2 366 | 103 | 365 | 539 | 679 |
| Other Creditors | 7 180 | 7 414 | 4 943 | ||||||
| Property Plant Equipment Gross Cost | 999 | 999 | 999 | 999 | |||||
| Taxation Social Security Payable | 5 093 | 2 197 | 3 162 | 1 836 | 238 | ||||
| Fixed Assets | 17 321 | 9 096 | |||||||
| Total Assets Less Current Liabilities | 100 | 5 165 | 4 089 | 1 339 | 2 366 | ||||
| Creditors Due Within One Year | 12 156 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/30 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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