The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gontsarova, Anastassia, Dr
    Radiologist born in January 1979
    Individual (1 offspring)
    Officer
    2017-06-12 ~ now
    OF - Director → CIF 0
  • 2
    Kruglov, Dmitry
    Occupance Director born in November 1969
    Individual (1 offspring)
    Officer
    2023-09-28 ~ now
    OF - Director → CIF 0
  • 3
    Mr Nikolai Gontsarov
    Born in September 1951
    Individual (1 offspring)
    Person with significant control
    2018-07-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Dr Anastassia Gontsarova
    Born in January 1979
    Individual (1 offspring)
    Person with significant control
    2017-06-12 ~ 2018-07-05
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    5 City Business Centre, Lower Road, London, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -29,924 GBP2023-04-30
    Officer
    2017-06-12 ~ 2018-12-31
    PE - Secretary → CIF 0
parent relation
Company in focus

AD MEDICA LTD

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
593 GBP2023-06-30
494 GBP2022-06-30
Cash at bank and in hand
61,706 GBP2023-06-30
47,969 GBP2022-06-30
Creditors
Current
13,973 GBP2023-06-30
16,007 GBP2022-06-30
Net Current Assets/Liabilities
47,733 GBP2023-06-30
31,962 GBP2022-06-30
Total Assets Less Current Liabilities
48,326 GBP2023-06-30
32,456 GBP2022-06-30
Net Assets/Liabilities
48,213 GBP2023-06-30
32,362 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
48,211 GBP2023-06-30
32,360 GBP2022-06-30
Equity
48,213 GBP2023-06-30
32,362 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,518 GBP2023-06-30
1,220 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
925 GBP2023-06-30
726 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
199 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
593 GBP2023-06-30
494 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,074 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,476 GBP2023-06-30
3,663 GBP2022-06-30
Other Creditors
Current
6,423 GBP2023-06-30
12,344 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30

Related profiles found in government register
  • AD MEDICA LTD
    Info
    Registered number 10812884
    Unit 6, City Business Centre, Lower Road, London SE16 2XB
    Private Limited Company incorporated on 2017-06-12 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-09
    CIF 0
  • AD MEDICA LIMITED
    S
    Registered number 10812884
    Unit 6 City Business Centre, Lower Road, London, England, SE16 2XB
    CIF 1
child relation
Offspring entities and appointments
Active 1
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.