Founded in 2014, Semma Aj, classified under reg no. 09132602 is an active company. Currently registered at 6 Bay Tree IG6 2AP, Ilford the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Esther A., appointed on 8 August 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Kareem A.. There were no ex secretaries.
| Office Address | 6 Bay Tree |
| Office Address2 | Repton Park |
| Town | Ilford |
| Post code | IG6 2AP |
| Country of origin | United Kingdom |
| Registration Number | 09132602 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 08 August 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Esther A. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Kareem A. This PSC owns 25-50% shares and has 25-50% voting rights.
Esther A.
| Notified on | 14 April 2021 |
| Nature of control: |
significiant influence or control |
Kareem A.
| Notified on | 6 May 2016 |
| Ceased on | 14 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -562 | 947 | -6 572 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 556 | |||||||
| Current Assets | 96 | 2 300 | 9 | 2 556 | 2 886 | |||
| Debtors | 2 886 | |||||||
| Net Assets Liabilities | 6 572 | 8 094 | 8 094 | 47 444 | -52 563 | -55 831 | ||
| Other Debtors | 2 886 | |||||||
| Property Plant Equipment | 800 | 400 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -562 | 947 | -6 572 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -562 | 947 | -6 572 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 800 | ||||||
| Administrative Expenses | 47 445 | 9 244 | 11 653 | |||||
| Bank Borrowings Overdrafts | 50 000 | 6 249 | 14 231 | |||||
| Cost Sales | 579 | 1 152 | ||||||
| Creditors | 6 572 | 8 103 | 8 094 | 50 000 | 6 249 | 14 231 | ||
| Fixed Assets | 800 | 400 | ||||||
| Gross Profit Loss | 4 125 | 8 385 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | ||||||
| Net Current Assets Liabilities | -562 | 947 | -6 572 | 8 094 | 8 094 | 2 556 | -3 363 | -14 231 |
| Operating Profit Loss | -47 445 | -5 119 | -3 268 | |||||
| Profit Loss | -47 445 | -5 119 | -3 268 | |||||
| Profit Loss On Ordinary Activities Before Tax | -47 445 | -5 119 | -3 268 | |||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | |||||||
| Total Assets Less Current Liabilities | -562 | 947 | -6 572 | 8 094 | 8 094 | 2 556 | -2 563 | -13 831 |
| Turnover Revenue | 4 704 | 9 537 | ||||||
| Creditors Due Within One Year | 658 | 1 353 | 6 572 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 29th, April 2023 |
accounts | Free Download (15 pages) |
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