Founded in 2015, Albert Victoria Medical, classified under reg no. 09682513 is an active company. Currently registered at 57 Byway Road LE5 5TG, Evington the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Sabera Y., Adil V.. Of them, Adil V. has been with the company the longest, being appointed on 13 July 2015 and Sabera Y. has been with the company for the least time - from 1 January 2024. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Byway Road |
| Town | Evington |
| Post code | LE5 5TG |
| Country of origin | United Kingdom |
| Registration Number | 09682513 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 13 July 2015
The list of PSCs that own or control the company includes 2 names. As we identified, there is Sabera Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adil V. This PSC owns 25-50% shares.
Sabera Y.
| Notified on | 1 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adil V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 37 446 | 27 396 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 44 671 | 44 671 | 26 516 | 49 598 | 80 323 | 111 177 | 145 610 | |
| Current Assets | 50 222 | 44 671 | 26 516 | 64 881 | 81 482 | 111 291 | 145 610 | |
| Debtors | 15 283 | 1 159 | 114 | |||||
| Net Assets Liabilities | 26 516 | 26 380 | 45 406 | 41 088 | 52 078 | 64 622 | ||
| Other Debtors | 3 769 | |||||||
| Property Plant Equipment | 280 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 446 | 27 396 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 37 446 | 27 396 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 136 | 976 | 976 | 976 | 976 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 560 | 840 | ||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 16 721 | 16 721 | ||||||
| Creditors | 17 555 | 18 155 | 136 | 19 475 | 40 394 | 59 213 | 80 988 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | |||||||
| Net Current Assets Liabilities | 36 886 | 27 116 | 26 516 | 26 380 | 45 406 | 41 088 | 52 078 | 64 622 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Nominal Value Shares Issued In Period | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Number Shares Issued In Period- Gross | 1 | |||||||
| Other Creditors | 834 | 1 434 | 24 741 | 43 530 | 63 018 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 840 | |||||||
| Taxation Social Security Payable | 16 721 | 18 499 | 14 677 | 14 707 | 16 994 | |||
| Total Assets Less Current Liabilities | 37 446 | 27 396 | 26 516 | |||||
| Trade Debtors Trade Receivables | 11 514 | 1 159 | 114 | |||||
| Creditors Due Within One Year | 13 336 | 17 555 | ||||||
| Fixed Assets | 560 | 280 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Monday 1st January 2024 filed on: 6th, March 2024 |
persons with significant control | Free Download (2 pages) |
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