Founded in 2015, Ab Locum Services, classified under reg no. 09658480 is a active - proposal to strike off company. Currently registered at 2 Willcott Road W3 9QX, London the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2018/03/31.
| Office Address | 2 Willcott Road |
| Town | London |
| Post code | W3 9QX |
| Country of origin | United Kingdom |
| Registration Number | 09658480 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2019 (1568 days after) |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Fri, 7th Aug 2020 (2020-08-07) |
| Last confirmation statement dated | Wed, 26th Jun 2019 |
Position: Secretary
Appointed: 26 June 2015
Position: Director
Appointed: 26 June 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Andrea B. The abovementioned PSC and has 75,01-100% shares.
Andrea B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 65 762 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 980 | ||
| Cash Bank On Hand | 79 486 | 70 422 | 6 |
| Current Assets | 87 998 | 27 037 | 30 526 |
| Debtors | 8 512 | 21 310 | 30 520 |
| Other Debtors | 8 512 | 26 754 | 858 |
| Property Plant Equipment | 466 | ||
| Tangible Fixed Assets | 466 | ||
| Reserves/Capital | |||
| Profit Loss Account Reserve | 65 762 | ||
| Shareholder Funds | 65 762 | ||
| Other | |||
| Amount Specific Advance Or Credit Directors | 6 730 | 5 444 | 858 |
| Amount Specific Advance Or Credit Made In Period Directors | 24 983 | 98 396 | 71 969 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 253 | 169 682 | 71 111 |
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | ||
| Corporation Tax Due Within One Year | 42 229 | ||
| Creditors | 22 602 | 26 965 | 30 426 |
| Creditors Due Within One Year | 42 229 | ||
| Debtors Due Within One Year | 106 545 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 233 | ||
| Disposals Property Plant Equipment | 699 | ||
| Net Current Assets Liabilities | 65 396 | 64 767 | 100 |
| Other Creditors | 840 | ||
| Other Taxation Social Security Payable | 22 602 | 26 097 | 1 506 |
| Profit Loss For Period | 84 025 | ||
| Property Plant Equipment Gross Cost | 699 | ||
| Tangible Fixed Assets Additions | 699 | ||
| Tangible Fixed Assets Cost Or Valuation | 699 | ||
| Tangible Fixed Assets Depreciation | 233 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 233 | ||
| Total Assets Less Current Liabilities | 65 762 | 64 767 | 100 |
| Total Dividend Payment | 18 263 | ||
| Trade Creditors Trade Payables | 28 920 | ||
| Trade Debtors Trade Receivables | 29 662 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 14th, March 2020 |
dissolution | Free Download (1 page) |
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