Founded in 2013, Alternative Medicine Incorporated, classified under reg no. 08503802 is an active company. Currently registered at 23 Ash Walk MK42 7NL, Bedford the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Navin A., appointed on 25 April 2013. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Ash Walk |
Office Address2 | Kempston |
Town | Bedford |
Post code | MK42 7NL |
Country of origin | United Kingdom |
Registration Number | 08503802 |
Date of Incorporation | Thu, 25th Apr 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (92 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Navin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Navin A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 707 | 3 150 | 8 189 | -14 946 | ||||||
Balance Sheet | ||||||||||
Current Assets | 2 337 | 7 917 | 36 383 | 2 430 | 14 076 | 5 282 | 6 812 | 5 423 | 14 024 | 26 535 |
Net Assets Liabilities | 14 946 | 6 521 | 9 225 | 14 054 | 72 262 | 74 216 | 70 990 | |||
Cash Bank In Hand | 42 | 3 891 | 33 943 | |||||||
Debtors | 2 295 | 4 026 | 2 440 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 707 | 3 150 | 8 189 | -14 946 | ||||||
Tangible Fixed Assets | 15 465 | 12 902 | 12 350 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 706 | 3 149 | 8 188 | |||||||
Shareholder Funds | 1 707 | 3 150 | 8 189 | -14 946 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | 860 | ||||||||
Average Number Employees During Period | 4 | 4 | 5 | 3 | 6 | |||||
Creditors | 29 525 | 32 710 | 28 804 | 33 019 | 38 015 | 54 922 | 68 025 | |||
Fixed Assets | 15 465 | 12 902 | 12 350 | 12 329 | 12 973 | 14 297 | 12 153 | 10 330 | 11 590 | 9 852 |
Net Current Assets Liabilities | -13 758 | -9 752 | -4 161 | -27 275 | 18 634 | 23 522 | 26 207 | 32 592 | 40 898 | 41 490 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 907 | |||||||||
Total Assets Less Current Liabilities | 1 707 | 3 150 | 8 189 | -14 946 | 5 661 | 9 225 | 14 054 | 22 262 | 29 308 | 31 638 |
Creditors Due Within One Year | 16 095 | 17 669 | 40 544 | 29 705 | ||||||
Tangible Fixed Assets Additions | 18 576 | 1 843 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 576 | 18 576 | 20 419 | |||||||
Tangible Fixed Assets Depreciation | 3 111 | 5 674 | 8 069 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 111 | 2 563 | 2 395 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 21st, October 2023 |
gazette | Free Download (1 page) |
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