Founded in 2015, Athkar Medical, classified under reg no. 09690961 is an active company. Currently registered at 68 Fox Lane SO22 4EA, Winchester the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Malama K., Athanasios K.. Of them, Athanasios K. has been with the company the longest, being appointed on 17 July 2015 and Malama K. has been with the company for the least time - from 25 July 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Fox Lane |
Town | Winchester |
Post code | SO22 4EA |
Country of origin | United Kingdom |
Registration Number | 09690961 |
Date of Incorporation | Fri, 17th Jul 2015 |
Industry | Hospital activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 4 names. As we discovered, there is Malama K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Athanasios K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Malama K., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Malama K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Athanasios K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Malama K.
Notified on | 6 April 2017 |
Ceased on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Athanasios K.
Notified on | 6 April 2017 |
Ceased on | 6 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 382 | 21 539 | 277 | 15 | 304 | |||
Current Assets | 13 382 | 23 458 | 15 138 | 15 | 304 | 139 418 | 142 886 | 188 773 |
Debtors | 1 919 | 14 861 | ||||||
Net Assets Liabilities | 100 | 100 | 100 | -3 688 | 4 869 | 95 467 | 70 803 | 160 008 |
Property Plant Equipment | 1 016 | 4 908 | 4 164 | 1 035 | 40 | |||
Cash Bank In Hand | 13 382 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Tangible Fixed Assets | 1 016 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 680 | 1 680 | 1 441 | 301 | 331 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 165 | 6 774 | 9 903 | 10 898 | ||||
Amounts Owed By Directors | 1 919 | 14 861 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | |||
Corporation Tax Payable | 3 464 | 26 586 | 17 761 | |||||
Creditors | 14 298 | 28 266 | 19 202 | 4 738 | 5 213 | 43 981 | 72 105 | 28 781 |
Dividends Paid On Shares | 14 870 | 112 494 | 17 808 | |||||
Fixed Assets | 1 016 | 4 908 | 4 164 | 1 035 | 40 | 30 | 22 | 16 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 664 | 3 609 | 3 129 | 995 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 664 | 3 609 | 3 129 | 995 | ||||
Loans From Directors | 9 154 | 4 437 | 4 882 | |||||
Net Current Assets Liabilities | -916 | -4 808 | -4 064 | -4 723 | 4 909 | 95 437 | 70 781 | 159 992 |
Property Plant Equipment Gross Cost | 8 073 | 10 938 | 10 938 | 10 938 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 556 | 2 865 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | -3 688 | 4 869 | 95 467 | 70 803 | 160 008 |
Creditors Due Within One Year | 14 298 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 517 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 517 | |||||||
Tangible Fixed Assets Depreciation | 501 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 501 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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