Founded in 2016, A W Solo Medic, classified under reg no. 10213779 is an active company. Currently registered at 211 Manchester New Road M24 1JT, Manchester the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Aaron W., appointed on 3 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 211 Manchester New Road |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 1JT |
Country of origin | United Kingdom |
Registration Number | 10213779 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Aaron W. This PSC and has 75,01-100% shares.
Aaron W.
Notified on | 2 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 051 | 484 | 484 | 569 | 8 403 | 1 185 | 300 |
Current Assets | 6 051 | ||||||
Net Assets Liabilities | 2 091 | -7 087 | -7 951 | -3 645 | -11 371 | -16 472 | -12 076 |
Property Plant Equipment | 168 | 713 | 526 | 388 | 287 | 213 | 142 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | 337 | 524 | 662 | 763 | 837 | 908 |
Additions Other Than Through Business Combinations Property Plant Equipment | 800 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 15 000 | 10 000 | 7 000 | ||||
Creditors | 4 128 | 8 284 | 8 961 | 4 602 | 5 061 | 7 870 | 5 518 |
Fixed Assets | 168 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 187 | 138 | 101 | 74 | 71 | |
Net Current Assets Liabilities | 1 923 | -7 800 | -8 477 | -4 033 | 3 342 | -6 685 | -5 218 |
Other Creditors | 804 | 630 | 834 | 798 | 660 | 660 | 600 |
Property Plant Equipment Gross Cost | 250 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 |
Taxation Social Security Payable | 1 681 | 1 238 | 2 187 | 3 387 | 4 662 | 4 802 | 1 751 |
Total Assets Less Current Liabilities | 2 091 | -3 645 | 3 629 | -6 472 | -5 076 | ||
Trade Creditors Trade Payables | -769 | -730 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 6th, February 2024 |
accounts | Free Download (6 pages) |
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