Founded in 2015, A & B Medilegal, classified under reg no. 09869287 is an active company. Currently registered at 22 Broadway SK7 3BT, Stockport the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2021.
The company has 2 directors, namely Babar F., Anita S.. Of them, Babar F., Anita S. have been with the company the longest, being appointed on 12 November 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Broadway |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 3BT |
Country of origin | United Kingdom |
Registration Number | 09869287 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Babar F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anita S. This PSC owns 25-50% shares and has 25-50% voting rights.
Babar F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anita S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 73 421 | ||||||
Balance Sheet | |||||||
Current Assets | 93 540 | 230 992 | 317 629 | 256 776 | 252 497 | 300 897 | 328 020 |
Tangible Fixed Assets | 2 380 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 73 419 | ||||||
Shareholder Funds | 73 421 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 1 188 | 2 388 | 3 598 | 4 298 | 5 138 | 5 978 |
Creditors | 21 719 | 42 962 | 72 118 | 9 122 | 4 343 | 16 538 | 25 474 |
Fixed Assets | 2 380 | 2 852 | 2 424 | 2 061 | 1 752 | 1 489 | 92 220 |
Net Current Assets Liabilities | 71 041 | 188 030 | 245 511 | 247 654 | 248 154 | 284 359 | 302 546 |
Total Assets Less Current Liabilities | 73 421 | 190 882 | 247 935 | 249 715 | 249 906 | 285 848 | 394 766 |
Advances Credits Directors | 1 459 | 2 733 | 1 049 | 4 772 | 1 706 | 8 119 | 17 055 |
Advances Credits Made In Period Directors | 1 274 | 1 684 | 3 723 | 3 066 | 6 413 | ||
Cash In Hand | 93 540 | ||||||
Creditors Due Within One Year | 22 499 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | -2 | ||||||
Tangible Fixed Assets Additions | 2 975 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 975 | ||||||
Tangible Fixed Assets Depreciation | 595 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 595 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 7, 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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