Founded in 2015, Amritpal Riat Medical, classified under reg no. 09646421 is an active company. Currently registered at 33 Spen Road LS16 5AT, Leeds the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Amritpal R., appointed on 18 June 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Spen Road |
| Town | Leeds |
| Post code | LS16 5AT |
| Country of origin | United Kingdom |
| Registration Number | 09646421 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Amritpal R. This PSC has 50,01-75% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Matthew R. This PSC owns 25-50% shares and has 25-50% voting rights.
Amritpal R.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights 50,01-75% voting rights |
Matthew R.
| Notified on | 5 August 2019 |
| Ceased on | 30 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2018-04-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 31 685 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 613 | 121 002 | 81 493 | 58 264 | 57 707 | 9 539 | |
| Current Assets | 53 671 | 57 095 | 128 292 | 81 493 | 65 811 | 60 321 | 10 555 |
| Debtors | 3 153 | 10 482 | 7 290 | 7 547 | 2 614 | 1 016 | |
| Net Assets Liabilities | 22 102 | 86 345 | 65 174 | 47 804 | 10 412 | 1 404 | |
| Other Debtors | 7 547 | 2 614 | 1 016 | ||||
| Property Plant Equipment | 265 | 1 505 | 1 038 | 3 033 | 2 138 | 1 513 | |
| Cash Bank In Hand | 50 518 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 685 | ||||||
| Tangible Fixed Assets | 590 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 31 684 | ||||||
| Shareholder Funds | 31 685 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 465 | 1 022 | 1 489 | 2 769 | 3 664 | 4 289 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 797 | 3 275 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 366 | 16 238 | 1 865 | ||||
| Creditors | 35 208 | 43 166 | 17 071 | 20 464 | 51 641 | 10 258 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 467 | 1 280 | 895 | 625 | ||
| Net Current Assets Liabilities | 31 213 | 21 887 | 85 126 | 64 422 | 45 347 | 8 680 | 297 |
| Other Creditors | 31 509 | 26 928 | 15 206 | 20 464 | 51 641 | 10 258 | |
| Other Taxation Social Security Payable | 333 | ||||||
| Property Plant Equipment Gross Cost | 730 | 2 527 | 2 527 | 5 802 | 5 802 | 5 802 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 50 | 286 | 286 | 576 | 406 | 406 | |
| Total Assets Less Current Liabilities | 31 803 | 22 152 | 86 631 | 65 460 | 48 380 | 10 818 | 1 810 |
| Trade Debtors Trade Receivables | 10 482 | 7 290 | |||||
| Creditors Due Within One Year | 22 458 | ||||||
| Fixed Assets | 590 | ||||||
| Provisions For Liabilities Charges | 118 | ||||||
| Tangible Fixed Assets Additions | 730 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 730 | ||||||
| Tangible Fixed Assets Depreciation | 140 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 12th, February 2024 |
accounts | Free Download (8 pages) |
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