Ak411 Medical Services started in year 2015 as Private Limited Company with registration number 09386823. The Ak411 Medical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stevenage at Business And Technology Centre. Postal code: SG1 2DX.
The company has 2 directors, namely Abiola S., Akeem S.. Of them, Abiola S., Akeem S. have been with the company the longest, being appointed on 13 January 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Business And Technology Centre |
Office Address2 | Bessemer Drive |
Town | Stevenage |
Post code | SG1 2DX |
Country of origin | United Kingdom |
Registration Number | 09386823 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Akeem S. The abovementioned PSC and has 50,01-75% shares.
Akeem S.
Notified on | 13 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 567 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 20 570 | 13 753 | 8 160 | 4 125 | 4 385 | |
Current Assets | 33 100 | 49 324 | 39 657 | 30 262 | 16 481 | 59 066 |
Debtors | 8 625 | 35 571 | 31 497 | 26 137 | 12 096 | |
Net Assets Liabilities | 567 | 16 017 | 34 752 | 30 649 | 16 791 | 34 095 |
Other Debtors | 8 197 | 32 070 | 31 497 | 26 137 | 12 096 | |
Property Plant Equipment | 297 | 605 | 484 | 387 | 310 | |
Cash Bank In Hand | 20 570 | |||||
Tangible Fixed Assets | 297 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 467 | |||||
Shareholder Funds | 567 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 | 204 | 325 | 422 | 499 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 459 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 32 830 | 33 912 | 5 389 | 25 219 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 121 | 97 | 77 | ||
Net Current Assets Liabilities | 270 | 15 412 | 34 268 | 30 262 | 16 481 | 33 847 |
Other Creditors | 2 413 | 1 261 | ||||
Prepayments Accrued Income | 4 333 | 3 501 | ||||
Property Plant Equipment Gross Cost | 350 | 809 | 809 | 809 | 809 | |
Taxation Social Security Payable | 30 417 | 32 651 | 5 389 | |||
Creditors Due Within One Year | 32 830 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income Current Asset | 3 905 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 350 | |||||
Tangible Fixed Assets Cost Or Valuation | 350 | |||||
Tangible Fixed Assets Depreciation | 53 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 53 | |||||
Total Assets Less Current Liabilities | 567 | 16 791 | 34 095 | |||
Advances Credits Directors | 8 197 | |||||
Fixed Assets | 310 | 248 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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