Founded in 2011, Al Chalabi Medical, classified under reg no. 07665938 is an active company. Currently registered at 149 Armadale Road BL3 4UT, Bolton the company has been in the business for 13 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.
There is a single director in the firm at the moment - Hussain A., appointed on 10 June 2011. In addition, a secretary was appointed - Al R., appointed on 10 June 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 149 Armadale Road |
Town | Bolton |
Post code | BL3 4UT |
Country of origin | United Kingdom |
Registration Number | 07665938 |
Date of Incorporation | Fri, 10th Jun 2011 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Hussain A. This PSC and has 75,01-100% shares.
Hussain A.
Notified on | 8 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
Net Worth | 62 245 | 128 992 | 192 106 | 271 083 |
Balance Sheet | ||||
Cash Bank In Hand | 85 229 | 140 638 | 35 556 | 186 287 |
Current Assets | 100 904 | 157 253 | 224 377 | 190 953 |
Debtors | 15 675 | 16 615 | 188 821 | 4 666 |
Net Assets Liabilities Including Pension Asset Liability | 62 245 | 128 992 | 192 106 | 271 083 |
Tangible Fixed Assets | 317 | 918 | 688 | 121 610 |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 62 145 | 128 892 | 192 006 | 270 983 |
Shareholder Funds | 62 245 | 128 992 | 192 106 | 271 083 |
Other | ||||
Creditors Due Within One Year | 38 976 | 29 179 | 32 959 | 41 480 |
Net Current Assets Liabilities | 61 928 | 128 074 | 191 418 | 149 473 |
Number Shares Allotted | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 649 | |||
Tangible Fixed Assets Cost Or Valuation | 439 | 1 088 | 1 088 | 122 182 |
Tangible Fixed Assets Depreciation | 122 | 170 | 400 | 572 |
Tangible Fixed Assets Depreciation Charged In Period | 48 | 230 | ||
Total Assets Less Current Liabilities | 62 245 | 128 992 | 192 106 | 271 083 |
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 19th, September 2023 |
accounts | Free Download (4 pages) |
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