Founded in 2009, Abbasi Medics, classified under reg no. 06925057 is an active company. Currently registered at 434 Chorley New Road BL1 5BA, Bolton the company has been in the business for fifteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Ayaz A., Sumra A.. Of them, Ayaz A., Sumra A. have been with the company the longest, being appointed on 5 June 2009. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 434 Chorley New Road |
| Town | Bolton |
| Post code | BL1 5BA |
| Country of origin | United Kingdom |
| Registration Number | 06925057 |
| Date of Incorporation | Fri, 5th Jun 2009 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 05 June 2009
Position: Director
Appointed: 05 June 2009
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Ayaz A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sumra A. This PSC owns 25-50% shares.
Ayaz A.
| Notified on | 2 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sumra A.
| Notified on | 30 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 29 802 | 36 544 | 37 521 | 34 194 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 315 | 79 652 | ||||
| Current Assets | 31 106 | 37 675 | 38 487 | 33 922 | 50 540 | 80 202 |
| Debtors | 250 | 250 | 250 | 250 | 225 | 550 |
| Net Assets Liabilities | 47 482 | 71 815 | ||||
| Property Plant Equipment | 1 432 | 1 217 | ||||
| Cash Bank In Hand | 30 856 | 37 425 | 38 237 | 33 672 | ||
| Net Assets Liabilities Including Pension Asset Liability | 29 802 | 36 544 | 37 521 | 34 194 | ||
| Tangible Fixed Assets | 1 112 | 945 | 708 | 708 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 28 802 | 35 544 | 36 521 | 33 194 | ||
| Shareholder Funds | 29 802 | 36 544 | 37 521 | 34 194 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 350 | 350 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 896 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 3 768 | 5 758 | ||||
| Creditors | 4 490 | 9 604 | ||||
| Dividends Paid On Shares | 5 500 | |||||
| Fixed Assets | 1 432 | 1 217 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 215 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | |||||
| Loans From Directors | 372 | 3 496 | ||||
| Net Current Assets Liabilities | 28 690 | 35 599 | 36 813 | 33 486 | 46 050 | 70 598 |
| Property Plant Equipment Gross Cost | 3 113 | |||||
| Total Assets Less Current Liabilities | 29 802 | 36 544 | 37 521 | 34 194 | 47 482 | 71 815 |
| Trade Debtors Trade Receivables | 225 | 550 | ||||
| Creditors Due Within One Year | 2 416 | 2 076 | 1 674 | 436 | ||
| Number Shares Allotted | 1 000 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 670 | 1 670 | 1 670 | 1 670 | ||
| Tangible Fixed Assets Depreciation | 558 | 725 | 962 | 962 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 167 | 237 | ||||
| Value Shares Allotted | 1 | 1 000 | 1 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 18th, March 2024 |
accounts | Free Download (4 pages) |
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