Founded in 2013, A.n.alam, classified under reg no. 08552179 is an active company. Currently registered at 11 Lincoln Road SK9 2HD, Wilmslow the company has been in the business for eleven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has 2 directors, namely Nadeem A., Yuliya A.. Of them, Nadeem A., Yuliya A. have been with the company the longest, being appointed on 31 May 2013. As of 28 May 2024, there was 1 ex secretary - Yuliya A.. There were no ex directors.
Office Address | 11 Lincoln Road |
Town | Wilmslow |
Post code | SK9 2HD |
Country of origin | United Kingdom |
Registration Number | 08552179 |
Date of Incorporation | Fri, 31st May 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (276 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Nadeem A. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Yuliya A. This PSC owns 25-50% shares.
Nadeem A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Yuliya A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 24 274 | 35 230 | ||||||
Balance Sheet | ||||||||
Current Assets | 51 584 | 47 773 | 19 213 | 82 832 | 49 561 | 67 336 | 187 819 | |
Net Assets Liabilities | 35 230 | 11 630 | 70 306 | 45 043 | 54 659 | 241 | 348 | |
Cash Bank In Hand | 51 584 | 42 586 | ||||||
Debtors | 5 187 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 274 | 35 230 | ||||||
Tangible Fixed Assets | 808 | 1 377 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 24 272 | 35 228 | ||||||
Shareholder Funds | 24 274 | 35 230 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 385 | 805 | 810 | 780 | 1 080 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 13 920 | 8 231 | 12 409 | 4 404 | 12 361 | 241 | 348 | |
Fixed Assets | 808 | 1 377 | 1 033 | 688 | 696 | 464 | 944 | |
Net Current Assets Liabilities | 23 466 | 33 853 | 10 982 | 70 423 | 45 157 | 54 975 | 241 | 348 |
Total Assets Less Current Liabilities | 24 274 | 35 230 | 12 015 | 71 111 | 45 853 | 55 439 | 241 | 348 |
Creditors Due Within One Year | 28 118 | 13 920 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 028 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 658 | 2 686 | ||||||
Tangible Fixed Assets Depreciation | 850 | 1 309 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 459 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 22nd, September 2023 |
accounts | Free Download (3 pages) |
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