Aha Medical Limited is a private limited company that can be found at 588A Burnley Road, Crawshawbooth, Rossendale BB4 8AJ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Amanda H., appointed on 12 July 2017.
The company is categorised as "specialists medical practice activities" (SIC code: 86220).
The last confirmation statement was filed on 2023-07-11 and the due date for the following filing is 2024-07-25. What is more, the annual accounts were filed on 30 September 2021 and the next filing should be sent on 30 September 2023.
| Office Address | 588a Burnley Road |
| Office Address2 | Crawshawbooth |
| Town | Rossendale |
| Post code | BB4 8AJ |
| Country of origin | United Kingdom |
| Registration Number | 10861676 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 (224 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2017
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Amanda H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda H.
| Notified on | 12 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 387 | 282 | 2 377 | 985 | |
| Current Assets | 26 013 | 11 245 | 23 895 | 98 269 | 94 037 |
| Debtors | 19 831 | 5 203 | 13 218 | 88 409 | |
| Net Assets Liabilities | 15 700 | 1 561 | 267 | 6 702 | 17 110 |
| Other Debtors | 18 266 | 2 140 | 13 218 | 65 110 | |
| Property Plant Equipment | 14 204 | 12 823 | 7 025 | 6 501 | |
| Total Inventories | 5 795 | 5 760 | 8 300 | 8 875 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 772 | 5 796 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 735 | 10 367 | 16 165 | 23 387 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 939 | 4 251 | 6 698 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 419 | 2 352 | 720 | 40 322 | |
| Corporation Tax Payable | 4 192 | 11 698 | 33 942 | ||
| Corporation Tax Recoverable | 3 242 | 21 160 | |||
| Creditors | 24 517 | 2 352 | 720 | 57 745 | 51 465 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 735 | 5 632 | 5 798 | 7 222 | |
| Net Current Assets Liabilities | 1 496 | -8 910 | -6 038 | 40 524 | 42 572 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 6 267 | 5 652 | 2 263 | 1 294 | |
| Other Taxation Social Security Payable | 4 192 | 5 971 | 11 909 | 170 | |
| Par Value Share | 1 | 1 | |||
| Payments To Related Parties | 35 000 | 9 500 | |||
| Property Plant Equipment Gross Cost | 18 939 | 23 190 | 23 190 | 29 888 | |
| Total Assets Less Current Liabilities | 15 700 | 3 913 | 987 | 47 024 | 47 693 |
| Trade Creditors Trade Payables | 13 639 | 6 282 | 10 991 | 7 927 | |
| Trade Debtors Trade Receivables | 1 565 | 3 063 | 2 139 | ||
| Advances Credits Directors | 1 911 | 9 976 | |||
| Advances Credits Made In Period Directors | 291 | ||||
| Advances Credits Repaid In Period Directors | 29 720 | ||||
| Fixed Assets | 6 500 | 5 121 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, December 2023 |
gazette | Free Download (1 page) |
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