Founded in 2015, Aa Medical Healthcare, classified under reg no. 09756090 is an active company. Currently registered at 34 Tower Square NN5 5FH, Northampton the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Isimhenme O., appointed on 1 September 2015. 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 | 34 Tower Square |
Town | Northampton |
Post code | NN5 5FH |
Country of origin | United Kingdom |
Registration Number | 09756090 |
Date of Incorporation | Tue, 1st Sep 2015 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 14th Sep 2023 (2023-09-14) |
Last confirmation statement dated | Wed, 31st Aug 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Isimhenme O. The abovementioned PSC and has 75,01-100% shares.
Isimhenme O.
Notified on | 31 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 4 112 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 111 | 1 126 | 10 341 | 57 281 | 25 464 | 13 894 | 13 611 |
Current Assets | 4 112 | 11 540 | 76 955 | 34 322 | 73 937 | 65 767 | 65 890 |
Debtors | 7 429 | 7 429 | 20 158 | 23 093 | 48 473 | 51 873 | 52 279 |
Net Assets Liabilities | 1 | 2 | 18 916 | 98 908 | 46 288 | 39 941 | 47 368 |
Other Debtors | 9 473 | 20 158 | |||||
Cash Bank In Hand | 4 112 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 112 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 4 111 | ||||||
Shareholder Funds | 4 112 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | |||
Accrued Liabilities | -1 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 77 504 | 75 937 | |||||
Corporation Tax Payable | 5 950 | 8 034 | |||||
Creditors | 11 539 | 10 597 | 11 584 | 18 534 | 27 649 | 6 536 | 3 491 |
Dividend Declared Payable | 6 500 | 26 568 | |||||
Net Current Assets Liabilities | 4 112 | 11 540 | 18 915 | 52 856 | 46 288 | 59 231 | 62 399 |
Profit Loss | 77 504 | 75 937 | |||||
Taxation Social Security Payable | 10 597 | 11 584 | |||||
Total Assets Less Current Liabilities | 4 112 | 2 | 18 915 | 52 856 | 46 288 | 59 231 | 62 399 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, December 2023 |
gazette | Free Download (1 page) |
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