Founded in 2016, A & Y Medical, classified under reg no. 10151418 is an active company. Currently registered at 422 Perry Road NG5 1GS, Nottingham the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Abda N., Muhammad Y.. Of them, Muhammad Y. has been with the company the longest, being appointed on 27 April 2016 and Abda N. has been with the company for the least time - from 1 May 2023. As of 24 April 2024, there were 2 ex directors - Abdul H., Abda N. and others listed below. There were no ex secretaries.
| Office Address | 422 Perry Road |
| Town | Nottingham |
| Post code | NG5 1GS |
| Country of origin | United Kingdom |
| Registration Number | 10151418 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Other sports activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 27 April 2016
The register of PSCs who own or control the company includes 3 names. As BizStats established, there is Abda N. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Muhammad Y. This PSC owns 25-50% shares. Then there is Abda N., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Abda N.
| Notified on | 1 September 2023 |
| Nature of control: |
50,01-75% shares |
Muhammad Y.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Abda N.
| Notified on | 1 July 2016 |
| Ceased on | 1 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 790 | 22 842 | 45 578 | 3 552 | 3 672 | 1 096 | 513 |
| Current Assets | 12 790 | 22 842 | 45 578 | 3 552 | 3 672 | 1 096 | 513 |
| Net Assets Liabilities | 5 608 | 1 | 1 | 4 762 | 4 215 | 1 309 | -10 316 |
| Property Plant Equipment | 1 476 | 1 210 | 992 | 813 | 667 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | -1 | 449 | -2 | 751 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 218 | 179 | 325 | |||
| Average Number Employees During Period | 2 | 1 | 1 | ||||
| Corporation Tax Payable | 3 881 | 3 604 | 70 | ||||
| Creditors | 7 199 | 11 886 | 41 780 | 449 | 600 | 11 496 | |
| Dividends Paid On Shares | 10 000 | 10 000 | |||||
| Fixed Assets | 1 476 | 1 210 | 992 | 813 | 667 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 266 | 218 | 179 | 146 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 218 | 179 | 146 | |||
| Net Current Assets Liabilities | 5 591 | 10 956 | 3 798 | 3 552 | 3 223 | 496 | -10 983 |
| Other Creditors | 3 302 | 8 282 | 41 710 | 602 | 10 745 | ||
| Property Plant Equipment Gross Cost | 1 476 | 1 210 | 992 | 992 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 476 | 1 210 | 992 | ||||
| Total Assets Less Current Liabilities | 5 591 | 10 956 | 5 274 | 4 762 | 4 215 | 1 309 | -10 316 |
| Other Taxation Social Security Payable | 3 897 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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