Founded in 2016, Alrawi Plastic Surgery Northeast, classified under reg no. 09956450 is an active company. Currently registered at 67 West Road NE4 9PX, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31. Since 2019-07-15 Alrawi Plastic Surgery Northeast Ltd is no longer carrying the name Alrawi Ne.
At the moment there are 2 directors in the the company, namely Israa S. and Mogdad A.. In addition one secretary - Israa S. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 West Road |
Town | Newcastle Upon Tyne |
Post code | NE4 9PX |
Country of origin | United Kingdom |
Registration Number | 09956450 |
Date of Incorporation | Mon, 18th Jan 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Mogdad A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Israa S. This PSC owns 25-50% shares.
Mogdad A.
Notified on | 2 July 2016 |
Nature of control: |
25-50% shares |
Israa S.
Notified on | 2 July 2016 |
Nature of control: |
25-50% shares |
Alrawi Ne | July 15, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 997 | ||||||
Balance Sheet | |||||||
Current Assets | 69 692 | 28 323 | 38 856 | 75 199 | 74 195 | 162 112 | 261 505 |
Net Assets Liabilities | 22 997 | 621 | 13 816 | 43 253 | 49 738 | 111 442 | 187 801 |
Cash Bank In Hand | 69 692 | ||||||
Intangible Fixed Assets | 30 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 22 997 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 22 987 | ||||||
Shareholder Funds | 22 997 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
Creditors | 14 199 | 4 000 | 1 711 | 9 888 | 12 446 | 16 628 | 19 653 |
Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 34 630 | 40 000 |
Net Current Assets Liabilities | 55 493 | 24 323 | 37 145 | 65 311 | 74 195 | 145 484 | 241 852 |
Total Assets Less Current Liabilities | 85 493 | 54 323 | 67 145 | 95 311 | 104 195 | 180 114 | 281 852 |
Creditors Due After One Year | 62 496 | ||||||
Creditors Due Within One Year | 14 199 | ||||||
Intangible Fixed Assets Additions | 30 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, September 2023 |
accounts | Free Download (3 pages) |
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