Founded in 2017, Ajm Anaesthesia, classified under reg no. 10644921 is an active company. Currently registered at 75 Anselm Road SW6 1LH, London the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Annabelle S., Alastair M.. Of them, Alastair M. has been with the company the longest, being appointed on 1 March 2017 and Annabelle S. has been with the company for the least time - from 27 October 2022. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Anselm Road |
Town | London |
Post code | SW6 1LH |
Country of origin | United Kingdom |
Registration Number | 10644921 |
Date of Incorporation | Wed, 1st Mar 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Annabelle S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alastair M. This PSC owns 25-50% shares and has 25-50% voting rights.
Annabelle S.
Notified on | 1 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alastair M.
Notified on | 1 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 240 | 26 606 | 23 988 | 3 165 | 15 114 | 12 264 |
Current Assets | 14 765 | 26 606 | 25 467 | 7 783 | 16 388 | 13 230 |
Debtors | 525 | 156 | 1 477 | 4 618 | 1 274 | 966 |
Net Assets Liabilities | 12 229 | 24 086 | 28 223 | 28 952 | 33 721 | 47 730 |
Other Debtors | 525 | 156 | 1 479 | 4 618 | 1 274 | 966 |
Property Plant Equipment | 3 325 | 3 367 | 5 299 | 32 970 | 26 329 | 44 680 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 831 | 1 673 | 2 998 | 13 330 | 21 488 | 16 058 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 156 | 884 | 3 257 | 38 003 | 1 517 | 46 371 |
Average Number Employees During Period | 2 | 2 | ||||
Corporation Tax Payable | 4 606 | 3 710 | 852 | 3 216 | 749 | |
Creditors | 5 230 | 5 247 | 1 536 | 5 537 | 3 993 | 1 691 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 634 | |||||
Disposals Property Plant Equipment | 33 450 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 831 | 842 | 1 325 | 10 332 | 8 158 | 9 204 |
Net Current Assets Liabilities | 9 535 | 22 295 | 23 929 | 2 246 | 12 395 | 11 539 |
Other Creditors | 624 | 660 | 684 | 5 537 | 777 | 942 |
Property Plant Equipment Gross Cost | 4 156 | 5 040 | 8 297 | 46 300 | 47 817 | 60 738 |
Provisions For Liabilities Balance Sheet Subtotal | 631 | 640 | 1 007 | 6 264 | 5 003 | 8 489 |
Total Assets Less Current Liabilities | 12 860 | 24 726 | 29 230 | 35 216 | 38 724 | 56 219 |
Advances Credits Directors | 525 | 158 | 1 479 | 4 753 | 1 274 | 967 |
Advances Credits Made In Period Directors | 525 | 156 | 1 477 | 6 232 | 6 027 | |
Advances Credits Repaid In Period Directors | 525 | 156 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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