Founded in 2014, Ahj Medical, classified under reg no. 09076929 is an active company. Currently registered at 194 Church Lane WF17 9NX, Batley the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Ashraf J., appointed on 9 June 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 194 Church Lane |
Office Address2 | Birstall |
Town | Batley |
Post code | WF17 9NX |
Country of origin | United Kingdom |
Registration Number | 09076929 |
Date of Incorporation | Mon, 9th Jun 2014 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Ashraf J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashraf J.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 179 | 2 905 | 527 | ||||||
Balance Sheet | |||||||||
Current Assets | 25 439 | 39 246 | 7 865 | 9 138 | 16 736 | 15 793 | 10 735 | 2 215 | 6 186 |
Net Assets Liabilities | 527 | 696 | 118 | 159 | 116 | 1 248 | 2 688 | ||
Cash Bank In Hand | 20 291 | 36 886 | 7 865 | ||||||
Debtors | 5 148 | 2 360 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 179 | 2 905 | 527 | ||||||
Tangible Fixed Assets | 655 | 918 | 414 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 079 | 2 805 | 427 | ||||||
Shareholder Funds | 3 179 | 2 905 | 527 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 7 752 | 8 548 | 16 697 | 16 474 | 11 060 | 3 509 | 3 524 | ||
Fixed Assets | 655 | 918 | 414 | 106 | 79 | 840 | 441 | 46 | 26 |
Net Current Assets Liabilities | 2 655 | 2 171 | 113 | 590 | 39 | 681 | 325 | 1 294 | 2 662 |
Total Assets Less Current Liabilities | 3 310 | 3 089 | 527 | 696 | 118 | 159 | 116 | 1 248 | 2 688 |
Creditors Due Within One Year | 22 784 | 37 075 | 7 752 | ||||||
Provisions For Liabilities Charges | 131 | 184 | |||||||
Tangible Fixed Assets Additions | 938 | 783 | |||||||
Tangible Fixed Assets Cost Or Valuation | 938 | 1 721 | |||||||
Tangible Fixed Assets Depreciation | 283 | 803 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 283 | 520 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 16th March 2023 filed on: 16th, March 2023 |
confirmation statement | Free Download (3 pages) |
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