Filing status
- Accounts due
- 28 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 23 June 2027
- Last conf. stmt
- 9 June 2026
AD Medica Ltd
- Incorporated
- 12 June 2017 (9 years)
- Industry
- Specialists medical practice activities (86220)
- Directors
- Anastassia Gontsarova
- Owned by
- Nikolai Gontsarov
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- Unit 6City Business CentreLower RoadLondonSE16 2XB
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 28 September 2023
British
Born November 1969
Gontsarova, Anastassia, Dr
Director · Appointed 12 June 2017
Estonian
Born January 1979 (47)
Officer history (1 former)
28 September 2023
31 December 2018
Resigned Iris Wells Ltd as Corporate Secretary
12 June 2017
Appointed Gontsarova, Anastassia, Dr as Director
12 June 2017
Appointed Iris Wells Ltd as Corporate Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nikolai Gontsarov
Individual · Notified 5 July 2018
Owns 75–100% of shares
Estonian
Born September 1951 (75)
Former controllers (1)
5 July 2018
Ceased Anastassia Gontsarova — Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £71,760
- Cash
- £75,332
- Employees
- 1
- Debt Ratio
- 13%
- Current Ratio
- 8.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,842 | £6,728 | £593 | £494 | £688 | £172 | £161 |
| Current Assets | £75,332 | £60,843 | £47,969 | £39,887 | £40,627 | £30,367 | |
| Debtors | £0 | £470 | £24,274 | £23,323 | |||
| Cash | £75,332 | £61,706 | £47,969 | £39,417 | £16,353 | £7,044 | |
| Creditors (< 1 year) | £9,114 | £9,444 | £13,973 | £16,007 | £11,904 | £19,708 | £7,743 |
| Creditors (> 1 year) | £1,278 | ||||||
| Net Current Assets | £66,218 | £47,733 | £31,962 | £27,983 | £20,919 | £22,624 | |
| Net Assets | £71,760 | £48,213 | £32,362 | £28,366 | £21,058 | £22,699 | |
| Shareholder Funds | £71,760 | £56,849 | £48,213 | £32,362 | £28,366 | £21,058 | £22,699 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 September 2026 | First Gazette notice for compulsory strike-off | |||
| 18 September 2026 | Confirmation statement with no updates | 9 June 2026 | ||
| 28 March 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 28 July 2025 | Confirmation statement with no updates | 9 June 2025 | ||
| 28 March 2025 | Micro company accounts | 30 June 2024 |
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