Founded in 2015, Adil Med, classified under reg no. 09730063 is an active company. Currently registered at 805 Leeds Road BD3 8BY, Bradford the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Mohammad A., appointed on 12 August 2015. In addition, a secretary was appointed - Mohammad A., appointed on 12 August 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 805 Leeds Road |
| Town | Bradford |
| Post code | BD3 8BY |
| Country of origin | United Kingdom |
| Registration Number | 09730063 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (29 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Secretary
Appointed: 12 August 2015
Position: Director
Appointed: 12 August 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Mohammad Adil A. This PSC has significiant influence or control over this company,.
Mohammad Adil A.
| Notified on | 16 October 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 11 098 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 29 966 | 19 035 | 18 430 | 10 014 | 9 388 | 5 509 | 4 760 | 2 169 |
| Net Assets Liabilities | 11 098 | 16 953 | 15 911 | 7 951 | 4 094 | 2 212 | 1 098 | 825 |
| Property Plant Equipment | 1 683 | 1 431 | 1 216 | 1 034 | 879 | 747 | 598 | |
| Cash Bank In Hand | 29 966 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 10 998 | |||||||
| Shareholder Funds | 11 098 | |||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities | 775 | 120 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 549 | 764 | 946 | 1 101 | 1 233 | 1 382 | |
| Creditors | 18 868 | 3 436 | 3 679 | 3 048 | 6 132 | 4 009 | 4 267 | 1 828 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 252 | 215 | 182 | 155 | 132 | 149 | |
| Loans From Directors | 3 259 | 1 509 | ||||||
| Net Current Assets Liabilities | 11 098 | 15 599 | 14 751 | 6 966 | 3 256 | 1 500 | 493 | 341 |
| Property Plant Equipment Gross Cost | 1 980 | 1 980 | 1 980 | 1 980 | 1 980 | 1 980 | 1 980 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 142 | 114 | ||||||
| Taxation Social Security Payable | 233 | 199 | ||||||
| Total Assets Less Current Liabilities | 11 098 | 17 282 | 16 182 | 8 182 | 4 290 | 2 379 | 1 240 | 939 |
| Additional Provisions Increase From New Provisions Recognised | 329 | -40 | -35 | -29 | -25 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -58 | |||||||
| Average Number Employees During Period | 1 | |||||||
| Creditors Due Within One Year | 18 868 | |||||||
| Deferred Tax Liabilities | 329 | 271 | 231 | 196 | 167 | 142 | ||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Provisions | 329 | 271 | 231 | 196 | 167 | 142 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 329 | 271 | 231 | 196 | 167 | 142 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 980 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-11 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy