PATEMKA MEDICAL LIMITED
Previous names
PATEMKA MEDICAL LIMITED LIMITED - 2018-10-23
PATEMKA HOMES LIMITED - 2018-10-22
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
86220 - Specialists Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
128,649 GBP2024-07-31
2,591 GBP2023-07-31
Debtors
1,013 GBP2024-07-31
Cash at bank and in hand
228,469 GBP2024-07-31
163,234 GBP2023-07-31
Current Assets
229,482 GBP2024-07-31
163,234 GBP2023-07-31
Creditors
Current
39,896 GBP2024-07-31
15,688 GBP2023-07-31
Net Current Assets/Liabilities
189,586 GBP2024-07-31
147,546 GBP2023-07-31
Total Assets Less Current Liabilities
318,235 GBP2024-07-31
150,137 GBP2023-07-31
Creditors
Non-current
-96,047 GBP2024-07-31
Net Assets/Liabilities
218,146 GBP2024-07-31
149,740 GBP2023-07-31
Equity
Called up share capital
5 GBP2024-07-31
5 GBP2023-07-31
Retained earnings (accumulated losses)
218,141 GBP2024-07-31
149,735 GBP2023-07-31
Equity
218,146 GBP2024-07-31
149,740 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,195 GBP2024-07-31
5,195 GBP2023-07-31
Computers
3,187 GBP2024-07-31
2,314 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
138,829 GBP2024-07-31
7,509 GBP2023-07-31
Motor vehicles
130,447 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,033 GBP2024-07-31
3,351 GBP2023-07-31
Computers
1,799 GBP2024-07-31
1,567 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,180 GBP2024-07-31
4,918 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
682 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,348 GBP2023-08-01 ~ 2024-07-31
Computers
232 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,262 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,348 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,162 GBP2024-07-31
1,844 GBP2023-07-31
Motor vehicles
126,099 GBP2024-07-31
Computers
1,388 GBP2024-07-31
747 GBP2023-07-31
Other Debtors
Current
200 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
1,013 GBP2024-07-31
Other Remaining Borrowings
Current
-200 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
14,485 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1 GBP2024-07-31
-813 GBP2023-07-31
Corporation Tax Payable
Current
23,283 GBP2024-07-31
15,065 GBP2023-07-31
Accrued Liabilities
Current
2,124 GBP2024-07-31
1,340 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
96,047 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-07-31
Related profiles found in government register
PATEMKA MEDICAL LIMITED
InfoPATEMKA MEDICAL LIMITED LIMITED - 2018-10-23
PATEMKA HOMES LIMITED - 2018-10-23
Registered number 10882896
The Lexicon Second Floor, Mount Street, Manchester M2 5NT
PRIVATE LIMITED COMPANY incorporated on 2017-07-25 (8 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0PATEMKA MEDICAL LIMITED
SRegistered number 10882896

The Lexicon, Second Floor, Mount Street, Manchester, United Kingdom, M2 5NT
Limited in Register Of Companies, United Kingdom
CIF 1