Zahrawi Medical Consultancy started in year 2009 as Private Limited Company with registration number 06791912. The Zahrawi Medical Consultancy company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Manchester at Lord House. Postal code: M3 1HE. Since 2015-10-09 Zahrawi Medical Consultancy Limited is no longer carrying the name Adeel Medical Services.
The company has 2 directors, namely Atiya A., Muhammad A.. Of them, Atiya A., Muhammad A. have been with the company the longest, being appointed on 21 January 2016. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Lord House |
Office Address2 | 51 Lord Street |
Town | Manchester |
Post code | M3 1HE |
Country of origin | United Kingdom |
Registration Number | 06791912 |
Date of Incorporation | Thu, 15th Jan 2009 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Muhammad A. The abovementioned PSC and has 75,01-100% shares.
Muhammad A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Adeel Medical Services | October 9, 2015 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 8 819 | -1 949 | 127 | -12 827 | ||||||
Balance Sheet | ||||||||||
Current Assets | 6 583 | 1 920 | 29 495 | 5 951 | 13 439 | 6 335 | 13 010 | 67 544 | 13 908 | 4 364 |
Net Assets Liabilities | 12 827 | 14 969 | 10 759 | 2 238 | 2 723 | 41 612 | 49 626 | |||
Cash Bank In Hand | 598 | 520 | 5 455 | |||||||
Debtors | 5 985 | 1 400 | 24 040 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 819 | -1 949 | 127 | -12 827 | ||||||
Tangible Fixed Assets | 3 294 | 2 743 | 2 192 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 719 | -2 049 | 27 | |||||||
Shareholder Funds | 8 819 | -1 949 | 127 | -12 827 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 1 500 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | |||||
Creditors | 20 419 | 28 947 | 17 095 | 15 248 | 14 071 | 12 227 | 15 473 | |||
Fixed Assets | 3 294 | 2 743 | 2 192 | 1 641 | 539 | |||||
Net Current Assets Liabilities | 5 525 | -4 692 | 29 495 | 5 951 | 13 439 | 10 759 | 2 238 | 52 723 | 1 681 | 11 109 |
Total Assets Less Current Liabilities | 8 819 | -1 949 | 31 687 | 7 592 | 13 978 | 10 759 | 2 238 | 53 473 | 1 681 | 11 109 |
Creditors Due After One Year | 31 560 | 20 419 | ||||||||
Creditors Due Within One Year | 1 058 | 6 612 | 31 560 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 510 | 5 510 | 5 510 | |||||||
Tangible Fixed Assets Depreciation | 2 216 | 2 767 | 3 318 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 551 | 551 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 26th, February 2023 |
accounts | Free Download (3 pages) |
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