Aaseem started in year 2015 as Private Limited Company with registration number 09411563. The Aaseem company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sutton Coldfield at 294 Walmley Road. Postal code: B76 2PL.
There is a single director in the firm at the moment - Seemab T., appointed on 28 January 2015. In addition, a secretary was appointed - Sundas K., appointed on 28 January 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 294 Walmley Road |
Town | Sutton Coldfield |
Post code | B76 2PL |
Country of origin | United Kingdom |
Registration Number | 09411563 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | General medical practice activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Seemab T. The abovementioned PSC and has 75,01-100% shares.
Seemab T.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 15 700 | 17 401 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 99 | |||||||
Current Assets | 12 500 | 15 001 | 17 834 | 12 014 | 654 | 4 510 | ||
Debtors | 4 411 | |||||||
Net Assets Liabilities | 17 401 | 19 434 | 13 214 | 654 | 5 600 | 32 210 | 31 388 | |
Other Debtors | 4 411 | |||||||
Property Plant Equipment | 27 700 | 22 300 | ||||||
Cash Bank In Hand | 12 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 700 | 17 401 | ||||||
Tangible Fixed Assets | 3 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 15 699 | |||||||
Shareholder Funds | 15 700 | 17 401 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 400 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 5 600 | 22 114 | ||||||
Deferred Income | 15 149 | |||||||
Equity Securities Held | 31 202 | |||||||
Fixed Assets | 3 200 | 2 400 | 1 600 | 1 200 | 27 700 | 53 502 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 400 | |||||||
Investments | 31 202 | |||||||
Net Current Assets Liabilities | 12 500 | 15 001 | 17 834 | 12 014 | 654 | 5 600 | 4 510 | -22 114 |
Property Plant Equipment Gross Cost | 27 700 | 27 700 | ||||||
Taxation Social Security Payable | 6 965 | |||||||
Total Assets Less Current Liabilities | 15 700 | 17 401 | 19 434 | 13 214 | 654 | 5 600 | 32 210 | |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
Tangible Fixed Assets Depreciation | 800 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/28 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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