Abaan Medics started in year 2015 as Private Limited Company with registration number 09429531. The Abaan Medics company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 228 Wythenshawe Road. Postal code: M23 0PH.
There is a single director in the firm at the moment - Zammad C., appointed on 9 February 2015. In addition, a secretary was appointed - Rabia A., appointed on 9 February 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 228 Wythenshawe Road |
Town | Manchester |
Post code | M23 0PH |
Country of origin | United Kingdom |
Registration Number | 09429531 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Zammad C. The abovementioned PSC and has 50,01-75% shares.
Zammad C.
Notified on | 9 February 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 586 | 3 195 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 753 | 6 493 | 11 562 | 6 239 | ||||
Current Assets | 19 368 | 25 263 | 13 753 | 18 657 | 11 562 | 7 889 | 47 540 | 119 186 |
Debtors | 9 169 | 12 164 | 1 650 | |||||
Net Assets Liabilities | 7 945 | 2 239 | 538 | 3 209 | 28 | 33 103 | 92 156 | |
Other Debtors | 12 164 | 1 650 | ||||||
Property Plant Equipment | 2 698 | 2 021 | 1 718 | 1 461 | ||||
Cash Bank In Hand | 10 199 | 25 263 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 585 | 3 195 | ||||||
Tangible Fixed Assets | 1 700 | 2 224 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -3 685 | 3 095 | ||||||
Shareholder Funds | -3 586 | 3 195 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accrued Liabilities | 800 | 800 | 800 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 169 | 1 846 | 2 149 | 2 406 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 19 541 | 18 690 | 800 | 460 | 1 013 | 15 679 | 28 987 | |
Fixed Assets | 1 700 | 2 224 | 2 698 | 1 461 | 1 242 | 1 957 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 677 | 303 | 257 | |||||
Net Current Assets Liabilities | -5 286 | 971 | 4 937 | 17 857 | 11 102 | -1 433 | 31 861 | 90 199 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors | -340 | 213 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 867 | 3 867 | 3 867 | 3 867 | ||||
Taxation Social Security Payable | 18 690 | 19 340 | 9 611 | 8 309 | ||||
Total Assets Less Current Liabilities | -3 585 | 3 195 | 2 239 | 19 878 | 12 820 | 28 | 33 103 | 92 156 |
Creditors Due Within One Year | 24 654 | 24 292 | ||||||
Tangible Fixed Assets Additions | 2 000 | 917 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 917 | ||||||
Tangible Fixed Assets Depreciation | 300 | 693 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 393 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/09 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy