Asklepios started in year 2014 as Private Limited Company with registration number 08829914. The Asklepios company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bath at Littlecourt. Postal code: BA1 4AS.
The firm has one director. Olga K., appointed on 2 January 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Littlecourt |
Office Address2 | Weston Park |
Town | Bath |
Post code | BA1 4AS |
Country of origin | United Kingdom |
Registration Number | 08829914 |
Date of Incorporation | Thu, 2nd Jan 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Olga K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olga K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 74 852 | 93 895 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 225 271 | 176 676 | 199 510 | 222 353 | ||||||
Current Assets | 131 356 | 229 904 | 177 766 | 203 723 | 232 466 | 235 366 | 203 602 | 185 864 | 244 301 | 186 185 |
Debtors | 4 633 | 1 090 | 4 221 | 13 013 | ||||||
Net Assets Liabilities | 93 895 | 97 450 | 121 150 | 150 027 | 150 027 | 179 641 | 202 753 | 210 308 | 215 835 | |
Other Debtors | 2 900 | |||||||||
Property Plant Equipment | 27 978 | 13 989 | ||||||||
Cash Bank In Hand | 131 356 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 74 852 | 93 895 | ||||||||
Tangible Fixed Assets | 41 968 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | |||||||||
Profit Loss Account Reserve | 74 851 | |||||||||
Shareholder Funds | 74 852 | 93 895 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 50 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 979 | 41 968 | 55 957 | 55 957 | ||||||
Average Number Employees During Period | 1 | |||||||||
Bank Overdrafts | 3 229 | 1 862 | ||||||||
Corporation Tax Payable | 15 008 | 5 636 | 8 908 | 11 269 | ||||||
Creditors | 163 987 | 94 305 | 88 932 | 82 439 | 85 339 | 27 781 | -13 660 | -14 279 | -29 423 | |
Fixed Assets | 41 968 | 27 978 | 3 820 | 3 229 | 1 728 | 227 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 989 | 13 989 | ||||||||
Net Current Assets Liabilities | 32 884 | 65 917 | 83 461 | 114 790 | 150 027 | 150 027 | 175 821 | 199 524 | 258 580 | 215 608 |
Other Creditors | 139 418 | 88 669 | 76 796 | 72 208 | ||||||
Other Taxation Social Security Payable | 9 561 | |||||||||
Property Plant Equipment Gross Cost | 55 957 | 55 957 | 55 957 | 55 957 | ||||||
Total Assets Less Current Liabilities | 74 852 | 93 895 | 150 027 | 179 641 | 202 753 | 260 308 | 215 835 | |||
Trade Debtors Trade Receivables | 4 633 | 1 090 | 4 221 | 10 113 | ||||||
Creditors Due Within One Year | 98 472 | 163 987 | ||||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | |||||||||
Tangible Fixed Assets Additions | 55 957 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 55 957 | |||||||||
Tangible Fixed Assets Depreciation | 13 989 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 989 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 2nd Jan 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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