Founded in 2014, Aditi-sapna Medical, classified under reg no. 09134642 is an active company. Currently registered at 99 Westfield Road B15 3JE, Birmingham the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Channamallikarjuna M., appointed on 17 July 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Westfield Road |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B15 3JE |
| Country of origin | United Kingdom |
| Registration Number | 09134642 |
| Date of Incorporation | Thu, 17th Jul 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 17 July 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Channamallikarjuna S. The abovementioned PSC and has 75,01-100% shares.
Channamallikarjuna S.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 5 531 | 768 | 566 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 66 343 | 59 689 | 20 172 | 17 825 | 23 821 | 15 645 | 18 443 | 21 965 | 23 519 |
| Net Assets Liabilities | 566 | 353 | 324 | 100 | 572 | 168 | 409 | ||
| Cash Bank In Hand | 54 929 | ||||||||
| Debtors | 257 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 531 | 768 | 566 | ||||||
| Stocks Inventory | 11 157 | ||||||||
| Tangible Fixed Assets | 416 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 5 431 | ||||||||
| Shareholder Funds | 5 531 | 768 | 566 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 75 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 20 209 | 18 015 | 23 931 | 15 892 | 18 830 | 22 563 | 23 723 | ||
| Fixed Assets | 416 | 848 | 678 | 543 | 434 | 347 | 959 | 766 | 613 |
| Net Current Assets Liabilities | 5 115 | -5 | -37 | 190 | 110 | 247 | 387 | 598 | 204 |
| Total Assets Less Current Liabilities | 5 606 | 843 | 641 | 353 | 324 | 100 | 572 | 168 | 409 |
| Accruals Deferred Income | 75 | 75 | 75 | ||||||
| Creditors Due Within One Year | 61 228 | 59 694 | 20 209 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 520 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 520 | ||||||||
| Tangible Fixed Assets Depreciation | 104 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 104 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/04 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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