Aa-orthotrauma Ltd is a private limited company located at 1 Varley Avenue, Hucclecote, Gloucester GL3 3UE. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-08-25, this 5-year-old company is run by 2 directors.
Director Ajit A., appointed on 25 August 2018. Director Carol B., appointed on 25 August 2018.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification code: 86220). According to official database there was a change of name on 2018-08-30 and their previous name was Orth Med-Legal Ltd.
The latest confirmation statement was filed on 2023-08-24 and the deadline for the subsequent filing is 2024-09-07. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 1 Varley Avenue |
| Office Address2 | Hucclecote |
| Town | Gloucester |
| Post code | GL3 3UE |
| Country of origin | United Kingdom |
| Registration Number | 11536916 |
| Date of Incorporation | Sat, 25th Aug 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2018
Position: Director
Appointed: 25 August 2018
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Ajit A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Carol B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ajit A.
| Notified on | 25 August 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Carol B.
| Notified on | 25 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Orth Med-legal | August 30, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 649 | 10 601 | 4 026 | 10 839 | 22 174 |
| Current Assets | 19 553 | 43 377 | 40 411 | 40 112 | 49 527 |
| Debtors | 17 904 | 32 776 | 36 385 | 29 273 | 27 353 |
| Net Assets Liabilities | 361 | 594 | 788 | 5 162 | 12 432 |
| Other Debtors | 3 294 | 18 775 | 26 807 | 12 237 | 7 713 |
| Property Plant Equipment | 2 538 | 1 670 | 1 796 | 1 338 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 337 | 17 974 | 20 630 | 4 605 | |
| Amount Specific Advance Or Credit Made In Period Directors | 84 673 | 62 560 | 55 621 | 57 255 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 82 336 | 46 923 | 52 965 | 73 280 | 4 605 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 232 | 2 254 | 4 192 | 3 579 | 229 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 9 500 | 11 000 | 8 000 | 5 000 | |
| Creditors | 21 730 | 9 500 | 11 000 | 8 000 | 5 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 241 | 1 903 | 927 | ||
| Disposals Property Plant Equipment | 624 | 724 | 1 903 | 927 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 232 | 1 263 | 1 938 | 1 290 | 24 |
| Net Current Assets Liabilities | -2 177 | 8 424 | 9 992 | 11 824 | 15 722 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 40 | ||||
| Number Shares Issued Specific Share Issue | 40 | ||||
| Other Creditors | 3 734 | 3 465 | 1 600 | 1 845 | 2 693 |
| Other Taxation Social Security Payable | 17 128 | 23 375 | 24 015 | 22 689 | 27 871 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 3 770 | 3 924 | 5 988 | 4 917 | 5 732 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 394 | 878 | 2 064 | 832 | 2 042 |
| Total Assets Less Current Liabilities | 361 | 10 094 | 11 788 | 13 162 | 17 432 |
| Trade Creditors Trade Payables | 868 | 1 780 | 1 804 | 754 | 241 |
| Trade Debtors Trade Receivables | 14 610 | 14 001 | 9 578 | 17 036 | 19 640 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 17th, November 2023 |
accounts | Free Download (9 pages) |
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