Founded in 2015, Au Medics, classified under reg no. 09681031 is an active company. Currently registered at 44 Natal Road IG1 2HA, Ilford the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Abir S., appointed on 10 July 2015. In addition, a secretary was appointed - Uzma M., appointed on 1 August 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Natal Road |
Town | Ilford |
Post code | IG1 2HA |
Country of origin | United Kingdom |
Registration Number | 09681031 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Abir S. This PSC and has 25-50% shares.
Abir S.
Notified on | 6 April 2016 |
Nature of control: |
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 |
Net Worth | 791 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 17 031 | 29 471 | 19 143 | 13 120 | 10 001 | ||
Current Assets | 17 131 | 29 471 | 19 143 | 16 377 | 10 000 | 13 120 | 10 001 |
Net Assets Liabilities | 691 | 12 465 | 6 759 | 2 833 | 208 | 1 223 | 623 |
Cash Bank In Hand | 17 031 | ||||||
Debtors | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 791 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 691 | ||||||
Shareholder Funds | 791 | ||||||
Other | |||||||
Administrative Expenses | 27 938 | 40 490 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 16 340 | 17 006 | 12 384 | 13 544 | 9 792 | 11 897 | 9 378 |
Gross Profit Loss | 124 942 | 114 517 | |||||
Net Current Assets Liabilities | 791 | 12 465 | 6 759 | 2 833 | 208 | 1 223 | 623 |
Operating Profit Loss | 97 004 | 74 027 | |||||
Profit Loss | 97 004 | 74 027 | |||||
Profit Loss On Ordinary Activities Before Tax | 97 004 | 74 027 | |||||
Total Assets Less Current Liabilities | 791 | 12 465 | 6 759 | 2 833 | 208 | 1 223 | 623 |
Creditors Due Within One Year | 16 340 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 0 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th July 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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