A&I Healthcare Ltd is a private limited company registered at 30 School Road, Sale M33 7XF. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-11-02, this 3-year-old company is run by 2 directors.
Director Mohammed A., appointed on 02 November 2020. Director Ibrahim M., appointed on 02 November 2020.
The company is classified as "other human health activities" (SIC code: 86900).
The last confirmation statement was filed on 2022-11-01 and the due date for the subsequent filing is 2023-11-15. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 30 School Road |
| Town | Sale |
| Post code | M33 7XF |
| Country of origin | United Kingdom |
| Registration Number | 12989059 |
| Date of Incorporation | Mon, 2nd Nov 2020 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2020
Position: Director
Appointed: 02 November 2020
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Ibrahim M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mohammed A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ibrahim M.
| Notified on | 2 November 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohammed A.
| Notified on | 2 November 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 480 | 4 009 |
| Current Assets | 13 831 | 16 880 |
| Debtors | 13 351 | 12 871 |
| Other Debtors | 575 | |
| Property Plant Equipment | 2 419 | 1 935 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 6 229 | 6 229 |
| Amount Specific Advance Or Credit Made In Period Directors | 92 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 321 | 1 572 |
| Accumulated Depreciation Impairment Property Plant Equipment | 605 | 1 089 |
| Amounts Owed By Associates | 12 776 | 12 871 |
| Creditors | 14 633 | 15 627 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 605 | 484 |
| Net Current Assets Liabilities | -802 | 1 253 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 13 757 | 15 188 |
| Other Taxation Social Security Payable | 876 | 439 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 024 | |
| Total Assets Less Current Liabilities | 1 617 | 3 188 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 024 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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