Company Overview
Tamadoni Medical Care Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 05 September 2012, so this is a well established company. Tamadoni Medical Care Ltd has been in business for 12 years and 1 month. The accounts status is micro entity and the accounts are next due on Tuesday 31 December 2024.
Registered Address

Belle Maison, 6A Colvin Close, Colchester, CO3 4BS
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Companies House Data
Company NameTAMADONI MEDICAL CARE LTD
Company Number08203257
Registered Office AddressBELLE MAISON
 6A COLVIN CLOSE
 CO3 4BS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/09/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2024
Accounts Last Made Up Date31/03/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date03/10/2016
Returns Last Made Up Date05/09/2015
Directors & Members
Elena Tamadoni - Director
(Swedish, 46 years old, born April 1978)
Self Employed - Appointed 05 September 2012
Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Elena Tamadoni
TAMADONI LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 64,084 64,084 61,793
Current Assets 122,870 122,870 113,187
Creditors Due Within One Year 50,551 50,551 46,402
Working Cap 72,319 72,319 66,785
Total Assets Less Current Liabilities 136,403 136,403 128,578
Long-term Liabilities 0 0 0
Net Assets 136,403 136,403 128,578
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 136,403 136,403 128,578
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 34.3% 34.3% 35.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 65.7% 65.7% 64.7%
Creditors Due Within One Year 27.0% 27.0% 26.5%
Net Current Assets Liabilities 38.7% 38.7% 38.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 73.0% 73.0% 73.5%
Capital Employed - - -
Total Assets Less Current Liabilities 73.0% 73.0% 73.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Liquidity Ratio 2.4 2.4 2.4
Solvency Ratio 3.7 3.7 3.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Assets 186,954 186,954 174,980
Debt 50,551 50,551 46,402
Net Assets/Debt 136,403 136,403 128,578

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around CO3 4BS
PLUSLETS LTD
4 COLVIN CLOSE, COLCHESTER, ESSEX, CO3 4BS
Document Filings
Confirmation statement made on 5 September 2024 with no updates
Confirmation statement made on 5 September 2023 with no updates
Confirmation statement made on 5 September 2022 with no updates
Director's details changed for Mrs Elena Tamadoni on 1 April 2022
Registered office address changed from Unit 1 37-39 Kingsland Road West Mersea CO5 8RA England to Belle Maison 6a Colvin Close Colchester CO3 4BS on 23 May 2022
Change of details for Miss Elena Tamadoni as a person with significant control on 1 April 2022
Confirmation statement made on 5 September 2021 with no updates
Confirmation statement made on 5 September 2020 with no updates
Registered office address changed from 6 Yorick Road West Mersea Colchester CO5 8HT to Unit 1 37-39 Kingsland Road West Mersea CO5 8RA on 27 July 2020
Registration of charge 082032570002, created on 28 February 2020
Registration of charge 082032570001, created on 14 November 2019
Confirmation statement made on 5 September 2019 with no updates
Director's details changed for Mrs Elena Tamadoni on 15 July 2019
Confirmation statement made on 5 September 2018 with no updates
Confirmation statement made on 5 September 2017 with no updates
Confirmation statement made on 5 September 2016 with updates

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