Founded in 2015, Aej Medical, classified under reg no. 09623137 is a active - proposal to strike off company. Currently registered at 2nd Floor Gadd House N3 2JU, London the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
| Office Address | 2nd Floor Gadd House |
| Office Address2 | Arcadia Avenue |
| Town | London |
| Post code | N3 2JU |
| Country of origin | United Kingdom |
| Registration Number | 09623137 |
| Date of Incorporation | Thu, 4th Jun 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 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Jun 2023 (2023-06-19) |
| Last confirmation statement dated | Sun, 5th Jun 2022 |
Position: Director
Appointed: 04 June 2015
Position: Director
Appointed: 04 June 2015
The list of PSCs who own or control the company includes 1 name. As we established, there is Katie F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -2 475 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 417 | 24 193 | 48 816 | 23 240 | 17 938 | ||
| Current Assets | 417 | 24 993 | 55 762 | 24 684 | 20 176 | 13 671 | 13 671 |
| Debtors | 800 | 6 946 | 1 444 | 2 238 | |||
| Net Assets Liabilities | -2 475 | 5 085 | 21 819 | 20 442 | 245 | -1 901 | -1 901 |
| Property Plant Equipment | 1 430 | 2 860 | 4 662 | 2 459 | 931 | ||
| Cash Bank In Hand | 417 | ||||||
| Tangible Fixed Assets | 1 430 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -2 575 | ||||||
| Shareholder Funds | -2 475 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 566 | 1 926 | 4 867 | 7 540 | 9 902 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 743 | 470 | 834 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 1 820 | 1 955 | 5 073 | 793 | |||
| Corporation Tax Recoverable | 792 | ||||||
| Creditors | 4 036 | 22 224 | 37 720 | 6 234 | 20 693 | 15 722 | 15 722 |
| Fixed Assets | 150 | 150 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 360 | 2 941 | 2 673 | 2 362 | |||
| Net Current Assets Liabilities | -3 619 | 2 769 | 18 042 | 18 450 | -517 | -2 051 | -2 051 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 2 216 | 20 269 | 31 786 | 4 098 | 19 649 | ||
| Other Taxation Social Security Payable | 861 | 1 343 | 1 044 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 996 | 4 786 | 9 529 | 9 999 | 10 833 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 286 | 544 | 885 | 467 | 169 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 790 | ||||||
| Total Assets Less Current Liabilities | -2 189 | 5 629 | 22 704 | 20 909 | 414 | -1 901 | -1 901 |
| Trade Debtors Trade Receivables | 800 | 6 946 | 1 444 | 1 446 | |||
| Creditors Due Within One Year | 4 036 | ||||||
| Number Shares Allotted | 100 | ||||||
| Provisions For Liabilities Charges | 286 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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