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Source Medical Limited

Source Medical Limited is an active company incorporated on 22 October 2013 with the registered office located in Reading, Berkshire. Source Medical Limited was registered 11 years ago.
Status
Active
Active since 8 years ago
Company No
08742795
Private limited company
Age
11 years
Incorporated 22 October 2013
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 9 May 2025 (4 months ago)
Next confirmation dated 9 May 2026
Due by 23 May 2026 (8 months remaining)
Last change occurred 4 years ago
Accounts
Submitted
For period 1 Jul30 Jun 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 June 2025
Due by 31 March 2026 (6 months remaining)
Contact
Address
5th Floor, R+ Building, 2
Blagrave Street
Reading
RG1 1AZ
United Kingdom
Address changed on 14 Jun 2024 (1 year 2 months ago)
Previous address was 2nd Floor, Aquis House, 49-51 Blagrave Street Reading RG1 1PL England
Telephone
01494561077
Email
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • Medical Services And Sales • British • Lives in England • Born in Jan 1962
Carbon 10 Group Limited
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
A I Healthcare Limited
Ian Roberts is a mutual person.
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Red Dragon Investments Limited
Ian Roberts is a mutual person.
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Carbon 10 Limited
Ian Roberts is a mutual person.
Active
A I Dental Engineering Limited
Ian Roberts is a mutual person.
Active
Brands
Source Medical
Source Medical is a UK-based healthcare technology company that provides technology solutions to streamline healthcare processes.
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Jun 2024
For period 30 Jun30 Jun 2024
Traded for 12 months
Cash in Bank
£239.34K
Decreased by £137.85K (-37%)
Turnover
Unreported
Decreased by £468.26K (-100%)
Employees
3
Same as previous period
Total Assets
£332.67K
Decreased by £201.87K (-38%)
Total Liabilities
-£481.23K
Decreased by £276.28K (-36%)
Net Assets
-£148.56K
Increased by £74.41K (-33%)
Debt Ratio (%)
145%
Increased by 2.94% (+2%)
Latest Activity
Confirmation Submitted
4 Months Ago on 13 May 2025
Full Accounts Submitted
5 Months Ago on 8 Apr 2025
Registered Address Changed
1 Year 2 Months Ago on 14 Jun 2024
Confirmation Submitted
1 Year 4 Months Ago on 14 May 2024
Subsidiary Accounts Submitted
1 Year 5 Months Ago on 7 Apr 2024
Neil Thomas Hardiker Resigned
1 Year 7 Months Ago on 10 Feb 2024
Small Accounts Submitted
2 Years 2 Months Ago on 12 Jul 2023
Confirmation Submitted
2 Years 4 Months Ago on 9 May 2023
Karin Lea Roberts Resigned
2 Years 7 Months Ago on 13 Feb 2023
Mr Neil Thomas Hardiker Appointed
2 Years 7 Months Ago on 13 Feb 2023
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Documents
Confirmation statement made on 9 May 2025 with no updates
Submitted on 13 May 2025
Total exemption full accounts made up to 30 June 2024
Submitted on 8 Apr 2025
Registered office address changed from 2nd Floor, Aquis House, 49-51 Blagrave Street Reading RG1 1PL England to 5th Floor, R+ Building, 2 Blagrave Street Reading RG1 1AZ on 14 June 2024
Submitted on 14 Jun 2024
Confirmation statement made on 9 May 2024 with no updates
Submitted on 14 May 2024
Audit exemption statement of guarantee by parent company for period ending 30/06/23
Submitted on 7 Apr 2024
Consolidated accounts of parent company for subsidiary company period ending 30/06/23
Submitted on 7 Apr 2024
Notice of agreement to exemption from audit of accounts for period ending 30/06/23
Submitted on 7 Apr 2024
Audit exemption subsidiary accounts made up to 30 June 2023
Submitted on 7 Apr 2024
Termination of appointment of Neil Thomas Hardiker as a director on 10 February 2024
Submitted on 26 Mar 2024
Accounts for a small company made up to 30 June 2022
Submitted on 12 Jul 2023
Repayment History
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