Al-wahhaab Medics started in year 2012 as Private Limited Company with registration number 08308301. The Al-wahhaab Medics company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Boston at 17 Somersby Green. Postal code: PE21 9PH.
Currently there are 2 directors in the the firm, namely Rafeeda M. and Mohammad M.. In addition one secretary - Zoya M. - is with the company. As of 18 May 2024, there was 1 ex secretary - Mahammad M.. There were no ex directors.
| Office Address | 17 Somersby Green |
| Town | Boston |
| Post code | PE21 9PH |
| Country of origin | United Kingdom |
| Registration Number | 08308301 |
| Date of Incorporation | Tue, 27th Nov 2012 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (105 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 01 October 2019
Position: Secretary
Appointed: 26 November 2018
Position: Director
Appointed: 27 November 2012
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Rafeeda M. This PSC and has 75,01-100% shares. Another one in the PSC register is Sohail M. This PSC owns 25-50% shares.
Rafeeda M.
| Notified on | 1 October 2019 |
| Nature of control: |
75,01-100% shares |
Sohail M.
| Notified on | 24 November 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 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 | 7 398 | 4 488 | 1 092 | 4 429 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 14 351 | 13 067 | 10 573 | 22 630 | 26 094 | 42 321 | 27 094 | 14 303 | 44 022 | 34 932 |
| Net Assets Liabilities | 4 429 | 6 801 | 22 144 | 7 042 | 11 123 | 34 632 | 23 430 | |||
| Cash Bank In Hand | 10 857 | 12 717 | 2 628 | |||||||
| Debtors | 3 494 | 350 | 7 945 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 398 | 4 488 | 1 092 | 4 429 | ||||||
| Tangible Fixed Assets | 1 868 | 2 674 | 2 940 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 298 | 4 388 | 992 | |||||||
| Shareholder Funds | 7 398 | 4 488 | 1 092 | 4 429 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 22 089 | 23 932 | 23 374 | 23 253 | 5 385 | 11 329 | 15 558 | |||
| Fixed Assets | 1 868 | 2 674 | 2 940 | 3 888 | 4 639 | 3 840 | 3 201 | 2 205 | 1 939 | 4 056 |
| Net Current Assets Liabilities | 5 530 | 1 814 | 10 573 | 22 630 | 2 162 | 18 947 | 3 841 | 8 918 | 32 693 | 19 374 |
| Total Assets Less Current Liabilities | 7 398 | 4 488 | 1 092 | 26 518 | 6 801 | 22 788 | 7 042 | 11 123 | 34 632 | 23 430 |
| Creditors Due After One Year | 12 421 | 22 089 | ||||||||
| Creditors Due Within One Year | 8 821 | 11 253 | 12 421 | |||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 474 | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 336 | 3 810 | 4 810 | |||||||
| Tangible Fixed Assets Depreciation | 468 | 1 136 | 1 870 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 668 | 734 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/24 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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