Al-ausi Medical Services Limited in One St. Peters Square MANCHESTER

Al-ausi Medical Services Limited MANCHESTER

Founded in 2014, Al-ausi Medical Services, classified under reg no. 08882205 is an active company. Currently registered at Mazars Llp M2 3DE, Manchester the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. Maher A., appointed on 7 February 2014. There are currently no secretaries appointed. As of 5 June 2024, there was 1 ex director - Rebecca A.. There were no ex secretaries.

Al-ausi Medical Services Limited Address / Contact

Office Address	Mazars Llp
Office Address2	One St. Peters Square
Town	Manchester
Post code	M2 3DE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08882205
Date of Incorporation	Fri, 7th Feb 2014
Industry	General medical practice activities
End of financial Year	30th April
Company age	10 years old
Account next due date	Wed, 31st Jan 2024 (126 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated	Tue, 7th Feb 2023

Company staff

Maher A.

Position: Director

Appointed: 07 February 2014

Rebecca A.

Position: Director

Appointed: 07 February 2014

Resigned: 01 January 2021

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Maher A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Rebecca A. This PSC owns 25-50% shares and has 25-50% voting rights.

Maher A.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Rebecca A.

Notified on	6 April 2016
Ceased on	31 December 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	36 284	66 260	74 627

Balance Sheet
Current Assets	48 077	18 915	41 291	54 988	103 360	133 712	32 289	75 870
Net Assets Liabilities			79 303	76 389	115 945	143 750	194 741	211 647
Cash Bank On Hand			34 685	51 402	89 284	127 838
Debtors	2 570	8 226	6 606	3 586	14 076	5 874
Other Debtors			5 546
Property Plant Equipment			48 126	38 202	30 848	24 253
Cash Bank In Hand	45 507	10 689	34 685
Net Assets Liabilities Including Pension Asset Liability	36 284	66 260	74 627
Tangible Fixed Assets		61 689	48 126

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 184	66 160	74 527
Shareholder Funds	36 284	66 260	74 627

Other
Average Number Employees During Period			2	2	2	2	2	2
Creditors			7 732	9 543	12 402	9 607	10 115	18 648
Fixed Assets		61 689	48 126			24 253	172 567	154 425
Net Current Assets Liabilities	37 184	14 101	33 649	45 445	90 958	124 105	22 174	57 222
Total Assets Less Current Liabilities	37 184	75 790	81 775	83 647	121 806	148 358	194 741	211 647
Amount Specific Advance Or Credit Directors			133	1 627	6 180	4 788
Amount Specific Advance Or Credit Made In Period Directors				5 717	49 167	20 005
Amount Specific Advance Or Credit Repaid In Period Directors				3 957	44 614	21 397
Accrued Liabilities Deferred Income			960	1 008	1 056	1 111
Accumulated Depreciation Impairment Property Plant Equipment			36 605	49 339	59 315	66 430
Corporation Tax Payable			6 639	8 535	11 346	8 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment					725	641
Disposals Property Plant Equipment					1 061	938
Increase From Depreciation Charge For Year Property Plant Equipment				12 734	10 701	7 756
Property Plant Equipment Gross Cost			84 731	87 541	90 163	90 683
Provisions For Liabilities Balance Sheet Subtotal			2 382	7 258	5 861	4 608
Total Additions Including From Business Combinations Property Plant Equipment				2 810	3 683	1 458
Trade Debtors Trade Receivables			1 060	1 960	7 896	1 086
Accruals Deferred Income	900	930
Creditors Due Within One Year	10 893	4 814	7 642
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		9 530	7 148
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		82 252	2 479
Tangible Fixed Assets Cost Or Valuation		82 252	84 731
Tangible Fixed Assets Depreciation		20 563	36 605
Tangible Fixed Assets Depreciation Charged In Period		20 563	16 042

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 7th February 2024 filed on: 18th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 7th February 2024 filed on: 18th, March 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 31st, January 2024	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Tuesday 7th February 2023 filed on: 4th, April 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Saturday 30th April 2022 filed on: 30th, December 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Monday 7th February 2022 filed on: 16th, March 2022	confirmation statement	Free Download (3 pages)
TM01	Director appointment termination date: Friday 1st January 2021 filed on: 16th, March 2022	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Friday 30th April 2021 filed on: 31st, January 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates Sunday 7th February 2021 filed on: 11th, May 2021	confirmation statement	Free Download (4 pages)
PSC07	Cessation of a person with significant control Thursday 31st December 2020 filed on: 9th, April 2021	persons with significant control	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 29th, January 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Friday 7th February 2020 filed on: 7th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 23rd, January 2020	accounts	Free Download (10 pages)
AD01	Registered office address changed from 12 st. John Street Manchester Greater Manchester M3 4DY to Mazars Llp One St. Peters Square Manchester M2 3DE on Tuesday 3rd September 2019 filed on: 3rd, September 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates Thursday 7th February 2019 filed on: 11th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 24th, January 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Wednesday 7th February 2018 filed on: 16th, February 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 30th April 2017 filed on: 31st, January 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Tuesday 7th February 2017 filed on: 7th, February 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 7th, February 2017	accounts	Free Download (3 pages)
AA01	Previous accounting period extended from Sunday 28th February 2016 to Saturday 30th April 2016 filed on: 29th, November 2016	accounts	Free Download (1 page)
AR01	Annual return made up to Sunday 7th February 2016 with full list of members filed on: 8th, March 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 28th February 2015 filed on: 2nd, November 2015	accounts	Free Download (3 pages)
SH01	10.00 GBP is the capital in company's statement on Friday 7th February 2014 filed on: 24th, February 2015	capital	Free Download (3 pages)
AR01	Annual return made up to Saturday 7th February 2015 with full list of members filed on: 24th, February 2015	annual return	Free Download (3 pages)
SH01	10.00 GBP is the capital in company's statement on Tuesday 24th February 2015	capital
NEWINC	Company registration filed on: 7th, February 2014	incorporation	Free Download (22 pages)