Founded in 2013, Ahb Medical London, classified under reg no. 08705629 is an active company. Currently registered at 20 Dalcross Road TW4 7RA, Hounslow the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Ajay B., appointed on 25 September 2013. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Beth M., Barry W. and others listed below. There were no ex secretaries.
| Office Address | 20 Dalcross Road |
| Town | Hounslow |
| Post code | TW4 7RA |
| Country of origin | United Kingdom |
| Registration Number | 08705629 |
| Date of Incorporation | Wed, 25th Sep 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 25 September 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Ajay B. The abovementioned PSC and has 75,01-100% shares.
Ajay B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 177 | 4 360 | -2 278 | ||||
| Balance Sheet | |||||||
| Current Assets | 9 666 | 10 000 | 9 368 | 13 051 | 7 873 | 3 257 | |
| Net Assets Liabilities | -7 392 | -12 461 | |||||
| Cash Bank On Hand | 1 449 | ||||||
| Debtors | 6 107 | 6 646 | 1 300 | 11 602 | |||
| Other Debtors | 1 991 | ||||||
| Property Plant Equipment | 2 710 | ||||||
| Cash Bank In Hand | 3 559 | 3 354 | 8 068 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 177 | 4 360 | -2 278 | ||||
| Tangible Fixed Assets | 29 995 | 8 267 | 6 614 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 6 176 | 4 359 | -2 279 | ||||
| Shareholder Funds | 6 177 | 4 360 | -2 278 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 12 261 | 12 000 | 12 000 | ||||
| Total Assets Less Current Liabilities | 25 185 | 4 360 | -2 278 | 790 | 4 608 | 289 | |
| Accrued Liabilities | 715 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 557 | 8 267 | |||||
| Corporation Tax Payable | 1 324 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 710 | ||||||
| Net Current Assets Liabilities | -4 810 | -3 907 | -8 892 | 790 | |||
| Other Creditors | 2 000 | ||||||
| Property Plant Equipment Gross Cost | 8 267 | ||||||
| Trade Creditors Trade Payables | -1 | ||||||
| Trade Debtors Trade Receivables | 9 611 | ||||||
| Creditors Due After One Year | 19 008 | ||||||
| Creditors Due Within One Year | 14 476 | 13 907 | 18 260 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 19 008 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 29 995 | 8 267 | |||||
| Tangible Fixed Assets Cost Or Valuation | 29 995 | 8 267 | 8 267 | ||||
| Tangible Fixed Assets Depreciation | 1 653 | ||||||
| Tangible Fixed Assets Disposals | 29 995 | ||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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