Founded in 2015, Ani Medical Services, classified under reg no. 09909671 is an active company. Currently registered at 7 Lindum Terrace LN2 5RP, Lincoln the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Cornelius A., Obeagaeli A.. Of them, Cornelius A., Obeagaeli A. have been with the company the longest, being appointed on 9 December 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 09909671 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2015
Position: Director
Appointed: 09 December 2015
The register of PSCs who own or control the company includes 1 name. As we established, there is Obeagaeli A. This PSC and has 75,01-100% shares.
Obeagaeli A.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 57 179 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 70 751 | ||||||
| Cash Bank On Hand | 70 751 | 80 442 | 85 790 | 153 226 | 9 157 | 31 270 | 17 748 |
| Current Assets | 71 239 | 80 442 | 105 698 | 153 226 | 185 672 | 167 727 | 358 227 |
| Debtors | 488 | 19 908 | 1 | 176 515 | 114 344 | 340 479 | |
| Intangible Fixed Assets | 6 667 | ||||||
| Other Debtors | 488 | 19 908 | 1 346 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 103 | ||||||
| Profit Loss Account Reserve | 57 076 | ||||||
| Shareholder Funds | 57 179 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 346 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 346 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 333 | 6 667 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 2 | 2 | |
| Creditors | 20 727 | 13 258 | 10 063 | 22 105 | 13 174 | 53 262 | 27 266 |
| Creditors Due Within One Year | 20 727 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 334 | 3 333 | |||||
| Intangible Assets | 6 667 | 3 333 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 333 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Net Current Assets Liabilities | 50 512 | 67 184 | 95 635 | 131 122 | 172 498 | 225 934 | 330 961 |
| Number Shares Allotted | 3 | ||||||
| Other Creditors | 1 800 | 2 462 | 1 980 | 12 372 | 2 076 | 42 180 | 2 599 |
| Other Taxation Social Security Payable | 18 927 | 10 796 | 8 081 | 9 733 | 11 098 | 23 325 | 24 667 |
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 3 | ||||||
| Total Assets Less Current Liabilities | 57 179 | 70 517 | 95 635 | 131 122 | 172 498 | 225 934 | 330 961 |
| Trade Creditors Trade Payables | 2 | -1 | |||||
| Amounts Owed By Associates | 1 | 175 169 | 260 168 | 340 479 | |||
| Fixed Assets | 85 000 | ||||||
| Investments Fixed Assets | 85 000 | ||||||
| Other Investments Other Than Loans | 85 000 | ||||||
| Trade Debtors Trade Receivables | -145 824 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 8th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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