Company information:
Ad Medica Ltd (No: 10812884)
Address: UNIT 6, CITY BUSINESS CENTRE, LOWER ROAD, LONDON, SE16 2XB, UNITED KINGDOM
Status: Active
Incorporated: 06-Dec-2017
Accounts Next Due: 28-Mar-2025
Next Confirmation Statement Due: 23-Jun-2024
Industry Class: 86220 - Specialists medical practice activities
Current Director: ANASTASSIA GONTSAROVA ( DOB: Jan-1979 From: Jun-2017 )
Current Director: DMITRY KRUGLOV ( DOB: Nov-1969 From: Sep-2023 )
Resigned Secretary: IRIS WELLS LTD ( From: Jun-2017 To: Dec-2018 )
Persons of Significant Control:
Dr Anastassia Gontsarova, 5 Lower Road, London, SE16 2XB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-06-12, Ceased: 2018-07-05)
Mr Nikolai Gontsarov, Unit 6, City Business Centre Lower Road, London, SE16 2XB, United Kingdom: Ownership of shares – 75% or more (Notified: 2018-07-05)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 290 | 161 | 172 | 688 | 494 | 593 | 290,161,172,688,494,593 |
| Current assets / Cash at bank and on hand | 13,948 | 7,044 | 16,353 | 39,417 | 47,969 | 61,706 | 13948,7044,16353,39417,47969,61706 |
| Net current assets (liabilities) | 9,246 | 22,624 | 20,919 | 27,983 | 31,962 | 47,733 | 9246,22624,20919,27983,31962,47733 |
| Total assets less current liabilities | 9,536 | 22,785 | 21,091 | 28,671 | 32,456 | 48,326 | 9536,22785,21091,28671,32456,48326 |
| Provisions for liabilities, balance sheet subtotal | 55 | 86 | 33 | 305 | 94 | 113 | 55,86,33,305,94,113 |
| Net assets (liabilities) | 9,481 | 22,699 | 21,058 | 28,366 | 32,362 | 48,213 | 9481,22699,21058,28366,32362,48213 |
| Equity / share capital and reserves | 9,481 | 22,699 | 21,058 | 28,366 | 32,362 | 48,213 | 9481,22699,21058,28366,32362,48213 |