Founded in 2013, Ahs Med, classified under reg no. 08773163 is an active company. Currently registered at 09 Middle Street DN21 3RA, Gainsborough the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Amtul M., Ansar S.. Of them, Ansar S. has been with the company the longest, being appointed on 13 November 2013 and Amtul M. has been with the company for the least time - from 1 August 2014. As of 29 May 2024, there was 1 ex director - Hashim B.. There were no ex secretaries.
| Office Address | 09 Middle Street |
| Office Address2 | Scotton |
| Town | Gainsborough |
| Post code | DN21 3RA |
| Country of origin | United Kingdom |
| Registration Number | 08773163 |
| Date of Incorporation | Wed, 13th Nov 2013 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 01 August 2014
Position: Director
Appointed: 13 November 2013
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Ansar S. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Hashim B. This PSC owns 25-50% shares.
Ansar S.
| Notified on | 20 December 2016 |
| Nature of control: |
50,01-75% shares |
Hashim B.
| Notified on | 20 December 2016 |
| Ceased on | 10 May 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 9 190 | 1 096 | 46 817 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 113 904 | 133 778 | 55 368 | 119 883 | 196 289 | 215 211 | 351 558 | ||
| Current Assets | 39 229 | 61 793 | 215 211 | 391 689 | |||||
| Debtors | 3 685 | 131 | |||||||
| Net Assets Liabilities | 46 817 | 67 249 | 32 222 | 66 748 | 137 308 | 195 355 | 342 359 | ||
| Property Plant Equipment | 100 | 37 350 | 28 012 | 18 675 | 9 337 | ||||
| Cash Bank In Hand | 35 544 | 61 793 | 113 904 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 190 | 1 096 | 46 817 | ||||||
| Tangible Fixed Assets | 300 | 200 | 100 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 9 180 | 1 086 | 46 807 | ||||||
| Shareholder Funds | 9 190 | 1 096 | 46 817 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 400 | 400 | 9 338 | 18 675 | 28 013 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
| Creditors | 67 187 | 66 529 | 23 146 | 53 135 | 86 993 | 38 531 | 58 667 | ||
| Fixed Assets | 300 | 200 | 100 | 28 012 | 18 675 | 9 337 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 9 338 | 9 337 | 9 338 | |||||
| Net Current Assets Liabilities | 8 890 | 896 | 46 717 | 67 249 | 32 222 | 66 748 | 109 296 | 176 680 | 333 022 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 100 | 100 | 100 | 100 |
| Number Shares Authorised | 10 | 10 | 10 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | 37 350 | 37 350 | 37 350 | 37 350 | ||
| Total Assets Less Current Liabilities | 9 190 | 1 096 | 46 817 | 67 249 | 32 222 | 66 748 | 137 308 | 195 355 | 342 359 |
| Creditors Due Within One Year | 30 339 | 60 897 | 67 187 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | 400 | 400 | ||||||
| Tangible Fixed Assets Depreciation | 100 | 200 | 300 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-15 filed on: 15th, February 2024 |
confirmation statement | Free Download (4 pages) |
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