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Company information:
E-Med Private Medical Services Ltd (No: 04361052)
Address: 15 CEDAR DRIVE, HATCH END, MIDDLESEX, HA5 4BY
Status: Active
Incorporated: 25-Jan-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Aug-2025
Industry Class: 86210 - General medical practice activities
Current Director: JULES CHRISTOPHER EDEN ( DOB: Mar-1962 From: Jan-2002 )
Resigned Director: TEMPLES (PROFESSIONAL SERVICES) LIMITED ( From: Jan-2002 To: Jan-2002 )
Resigned Secretary: BELINDA JANE EDEN ( DOB: Sep-1964 From: Jan-2002 To: Aug-2018 )
Resigned Secretary: TEMPLES (NOMINEES) LIMITED ( From: Jan-2002 To: Jan-2002 )
Persons of Significant Control:
Mr Julian Eden, Hatch End, Middlesex, HA5 4BY: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-05-03)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 379,759 | 485,485 | 485,540 | 483,880 | 483,262 | 481,610 | 480,288 | 479,231 | 379759.0,485485.0,485540.0,483880.0,483262.0,481610.0,480288.0,479231.0 |
| Fixed assets / Property, plant and equipment | 13,104 | 10,485 | 10,540 | 8,880 | 8,262 | 6,610 | 5,288 | 4,231 | 13104.0,10485.0,10540.0,8880.0,8262.0,6610.0,5288.0,4231.0 |
| Fixed assets / Investment property | 366,655 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 475,000 | 366655.0,475000.0,475000.0,475000.0,475000.0,475000.0,475000.0,475000.0 |
| Current assets | 3,379,535 | 3,668,997 | 3,767,817 | 3,645,733 | 3,623,379 | 3,567,562 | 3,537,795 | 3,551,584 | 3379535.0,3668997.0,3767817.0,3645733.0,3623379.0,3567562.0,3537795.0,3551584.0 |
| Current assets / Debtors | 64,436 | 103,092 | 88,833 | 34,322 | 30,000 | 30,002 | 13,590 | 64436.0,103092.0,88833.0,34322.0,30000.0,30002.0,13590.0,0.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 48,516 | 48516.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 3,315,099 | 3,565,905 | 3,678,984 | 3,611,411 | 3,593,379 | 3,537,560 | 3,524,205 | 3,551,584 | 3315099.0,3565905.0,3678984.0,3611411.0,3593379.0,3537560.0,3524205.0,3551584.0 |
| Net current assets (liabilities) | 3,282,470 | 3,569,266 | 3,686,762 | 3,625,698 | 3,603,018 | 3,555,372 | 3,517,679 | 3,524,513 | 3282470.0,3569266.0,3686762.0,3625698.0,3603018.0,3555372.0,3517679.0,3524513.0 |
| Total assets less current liabilities | 3,662,229 | 4,054,751 | 4,172,302 | 4,109,578 | 4,086,280 | 4,036,982 | 3,997,967 | 4,003,744 | 3662229.0,4054751.0,4172302.0,4109578.0,4086280.0,4036982.0,3997967.0,4003744.0 |
| Provisions for liabilities, balance sheet subtotal | 3,715 | 25,384 | 23,579 | 23,579 | 23,579 | 23,579 | 23,579 | 23,579 | 3715.0,25384.0,23579.0,23579.0,23579.0,23579.0,23579.0,23579.0 |
| Net assets (liabilities) | 3,658,514 | 4,029,367 | 4,148,723 | 4,085,999 | 4,062,701 | 4,013,403 | 3,974,388 | 3,980,165 | 3658514.0,4029367.0,4148723.0,4085999.0,4062701.0,4013403.0,3974388.0,3980165.0 |
| Equity / share capital and reserves | 3,658,514 | 4,029,367 | 4,148,723 | 4,085,999 | 4,062,701 | 4,013,403 | 3,974,388 | 3,980,165 | 3658514.0,4029367.0,4148723.0,4085999.0,4062701.0,4013403.0,3974388.0,3980165.0 |