RESUSCITATE MEDICAL SERVICES LIMITED
Period: 2000-05-17 ~ 2024-11-05
Company number: 03998898
Registered name RESUSCITATE MEDICAL SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-06-02 Dissolved on 2024-11-05
Standard Industrial Classification 86210 - General Medical Practice Activities
Brief company account Par Value of Share Class 1 ordinary share
1 2020-10-31 ~ 2021-10-30
Property, Plant & Equipment 11,694 GBP 2021-10-30
2,092 GBP 2020-10-30
Debtors 506,269 GBP 2021-10-30
351,448 GBP 2020-10-30
Cash at bank and in hand 9,932 GBP 2021-10-30
47,319 GBP 2020-10-30
Current Assets 516,201 GBP 2021-10-30
398,767 GBP 2020-10-30
Creditors Current
614,847 GBP 2021-10-30
197,093 GBP 2020-10-30
Net Current Assets/Liabilities -98,646 GBP 2021-10-30
201,674 GBP 2020-10-30
Total Assets Less Current Liabilities -86,952 GBP 2021-10-30
203,766 GBP 2020-10-30
Net Assets/Liabilities -125,526 GBP 2021-10-30
156,357 GBP 2020-10-30
Equity Called up share capital
100 GBP 2021-10-30
100 GBP 2020-10-30
Retained earnings (accumulated losses)
-125,626 GBP 2021-10-30
156,257 GBP 2020-10-30
Equity -125,526 GBP 2021-10-30
156,357 GBP 2020-10-30
Average Number of Employees 6 2020-10-31 ~ 2021-10-30
7 2019-10-31 ~ 2020-10-30
Property, Plant & Equipment - Gross Cost Plant and equipment
53,439 GBP 2021-10-30
53,439 GBP 2020-10-30
Furniture and fittings
88,005 GBP 2021-10-30
88,005 GBP 2020-10-30
Computers
75,432 GBP 2021-10-30
75,432 GBP 2020-10-30
Property, Plant & Equipment - Gross Cost 227,676 GBP 2021-10-30
216,876 GBP 2020-10-30
Motor vehicles
10,800 GBP 2021-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
53,439 GBP 2021-10-30
53,439 GBP 2020-10-30
Furniture and fittings
87,200 GBP 2021-10-30
86,932 GBP 2020-10-30
Computers
74,668 GBP 2021-10-30
74,413 GBP 2020-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 215,982 GBP 2021-10-30
214,784 GBP 2020-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
268 GBP 2020-10-31 ~ 2021-10-30
Motor vehicles
675 GBP 2020-10-31 ~ 2021-10-30
Computers
255 GBP 2020-10-31 ~ 2021-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,198 GBP 2020-10-31 ~ 2021-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
675 GBP 2021-10-30
Property, Plant & Equipment Furniture and fittings
805 GBP 2021-10-30
1,073 GBP 2020-10-30
Motor vehicles
10,125 GBP 2021-10-30
Computers
764 GBP 2021-10-30
1,019 GBP 2020-10-30
Trade Debtors/Trade Receivables Current
24,197 GBP 2021-10-30
39,520 GBP 2020-10-30
Other Debtors Current
482,072 GBP 2021-10-30
311,928 GBP 2020-10-30
Debtors Current, Amounts falling due within one year
506,269 GBP 2021-10-30
Amounts falling due within one year, Current
351,448 GBP 2020-10-30
Bank Borrowings/Overdrafts Current
9,606 GBP 2021-10-30
3,779 GBP 2020-10-30
Trade Creditors/Trade Payables Current
3,510 GBP 2021-10-30
857 GBP 2020-10-30
Corporation Tax Payable Current
29,413 GBP 2021-10-30
65,422 GBP 2020-10-30
Other Taxation & Social Security Payable Current
18,128 GBP 2021-10-30
17,160 GBP 2020-10-30
Amount of value-added tax that is payable 473,184 GBP 2021-10-30
10,225 GBP 2020-10-30
Other Creditors Current
21,406 GBP 2021-10-30
39,964 GBP 2020-10-30
Accrued Liabilities Current
59,600 GBP 2021-10-30
59,599 GBP 2020-10-30
Bank Borrowings/Overdrafts Non-current
36,461 GBP 2021-10-30
36,221 GBP 2020-10-30
Other Remaining Borrowings Non-current
2,083 GBP 2021-10-30
11,111 GBP 2020-10-30
Bank Borrowings Non-current, Between one and two years
36,221 GBP 2020-10-30
Secured
46,067 GBP 2021-10-30
40,000 GBP 2020-10-30
Deferred Tax Liabilities Accelerated tax depreciation
30 GBP 2021-10-30
77 GBP 2020-10-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
30 GBP 2021-10-30
77 GBP 2020-10-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-10-30
RESUSCITATE MEDICAL SERVICES LIMITED Info Registered number 03998898 C/o Frp Advisory Trading Limited, 4 Beaconsfield Road, St. Albans, Hertfordshire AL1 3RD
PRIVATE LIMITED COMPANY incorporated on 2000-05-17 and dissolved on 2024-11-05 (24 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-05-17
CIF 0