Founded in 2016, Al Healthcare Services, classified under reg no. 10092070 is an active company. Currently registered at 39 Hill Street W1J 5LZ, London the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Alketa L., appointed on 31 March 2016. In addition, a secretary was appointed - Erg L., appointed on 21 July 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Hill Street |
| Town | London |
| Post code | W1J 5LZ |
| Country of origin | United Kingdom |
| Registration Number | 10092070 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Secretary
Appointed: 21 July 2016
Position: Director
Appointed: 31 March 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Alketa L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alketa L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 352 | 1 442 | 27 905 | 17 643 | 26 917 | 30 196 | 5 037 |
| Current Assets | 65 854 | 1 442 | 17 643 | 27 510 | 38 756 | 11 037 | |
| Debtors | 9 502 | 593 | 8 560 | 6 000 | |||
| Other Debtors | 19 501 | 593 | 8 560 | 6 000 | |||
| Property Plant Equipment | 9 268 | 6 179 | 7 227 | 4 072 | 917 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 089 | 6 178 | 5 391 | 8 546 | 11 700 | 12 617 | |
| Administrative Expenses | 81 521 | 90 749 | 121 485 | 129 428 | 64 582 | 64 628 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 15 635 | ||||||
| Cost Sales | 15 152 | 22 084 | 25 741 | 28 195 | 47 779 | ||
| Creditors | 21 216 | 877 | 8 340 | 10 029 | 32 670 | 12 968 | 9 452 |
| Dividends Paid | 18 000 | 40 500 | 16 000 | 38 000 | 22 000 | ||
| Gross Profit Loss | 159 694 | 96 444 | 160 768 | 165 302 | 30 501 | 120 076 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 089 | 3 089 | 3 155 | 3 155 | 917 | ||
| Interest Payable Similar Charges Finance Costs | 18 | ||||||
| Net Current Assets Liabilities | 34 638 | 565 | 19 565 | 7 614 | -5 160 | 25 788 | 1 585 |
| Operating Profit Loss | -15 929 | 62 231 | |||||
| Other Creditors | 546 | 777 | 73 | 32 490 | 548 | 6 545 | |
| Other Operating Income Format1 | 18 152 | 6 783 | |||||
| Other Taxation Social Security Payable | 5 581 | 331 | 7 563 | 9 956 | 180 | 12 420 | 2 907 |
| Profit Loss | 62 538 | 5 695 | 31 911 | 27 097 | -15 929 | 49 793 | |
| Profit Loss On Ordinary Activities Before Tax | 78 173 | 5 695 | 39 283 | 35 874 | -15 929 | 62 213 | |
| Property Plant Equipment Gross Cost | 12 357 | 12 618 | 12 618 | 12 617 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 635 | 7 372 | 8 777 | 12 420 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 357 | ||||||
| Total Assets Less Current Liabilities | 44 638 | 9 833 | 25 744 | 14 841 | -1 088 | 26 705 | 1 585 |
| Trade Debtors Trade Receivables | 1 | ||||||
| Turnover Revenue | 159 694 | 111 596 | 182 852 | 191 043 | 58 696 | 167 855 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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