Founded in 2015, A&G Medical, classified under reg no. 09732999 is an active company. Currently registered at 17 Yew Tree Lane B91 2PA, Solihull the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Arun S., appointed on 14 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Yew Tree Lane |
Town | Solihull |
Post code | B91 2PA |
Country of origin | United Kingdom |
Registration Number | 09732999 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Arun S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arun S.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-03-31 | 2022-09-30 |
Net Worth | 119 | 182 | |||||
Balance Sheet | |||||||
Current Assets | 5 147 | 6 988 | 15 194 | 11 220 | 34 231 | 101 504 | 216 229 |
Net Assets Liabilities | 182 | 12 753 | 10 690 | ||||
Net Assets Liabilities Including Pension Asset Liability | 119 | 182 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 119 | 182 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 10 000 | 402 | 3 436 | 45 123 | |||
Amount Specific Advance Or Credit Made In Period Directors | 8 521 | 58 827 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 402 | 4 683 | 107 386 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 790 | 4 160 | 2 906 | 8 085 | 21 027 | 75 308 | |
Fixed Assets | 2 840 | 2 704 | 2 439 | 3 096 | 792 | 594 | 371 |
Net Current Assets Liabilities | -2 001 | -1 802 | 11 034 | 8 314 | 26 146 | 80 477 | 140 921 |
Total Assets Less Current Liabilities | 839 | 902 | 13 473 | 11 410 | 26 938 | 81 071 | 141 292 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 720 | 720 | |||||
Accruals Deferred Income | 720 | 720 | |||||
Creditors Due Within One Year | 7 148 | 8 790 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 13, 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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