Founded in 2015, Asc Medical, classified under reg no. 09901928 is an active company. Currently registered at Mazars Llp M2 3DE, Manchester the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Jacqueline N., Antonio S.. Of them, Jacqueline N., Antonio S. have been with the company the longest, being appointed on 4 December 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mazars Llp |
| Office Address2 | One St. Peter's Square |
| Town | Manchester |
| Post code | M2 3DE |
| Country of origin | United Kingdom |
| Registration Number | 09901928 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 04 December 2015
Position: Director
Appointed: 04 December 2015
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Antonio S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Jacqueline N. This PSC owns 25-50% shares and has 25-50% voting rights.
Antonio S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jacqueline N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 24 975 | |||||
| Balance Sheet | ||||||
| Current Assets | 36 382 | 67 230 | 46 704 | 43 165 | 38 489 | 29 846 |
| Net Assets Liabilities | 42 568 | 37 936 | 29 113 | |||
| Cash Bank On Hand | 24 138 | 54 442 | 46 554 | |||
| Debtors | 12 244 | 2 591 | 150 | |||
| Other Debtors | 2 591 | 150 | ||||
| Property Plant Equipment | 4 434 | 3 326 | ||||
| Total Inventories | 12 244 | 10 197 | ||||
| Cash Bank In Hand | 24 138 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 24 975 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 24 965 | |||||
| Shareholder Funds | 24 975 | |||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 11 407 | 12 492 | 604 | 597 | 553 | 733 |
| Net Current Assets Liabilities | 25 875 | 54 738 | 46 100 | 42 568 | 37 936 | 29 113 |
| Amount Specific Advance Or Credit Directors | 494 | 2 591 | 117 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 600 | 4 802 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 094 | 1 717 | 2 708 | |||
| Accrued Liabilities Deferred Income | 942 | 480 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 478 | 2 586 | ||||
| Corporation Tax Payable | 11 211 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 478 | 1 108 | ||||
| Other Creditors | 1 394 | 942 | ||||
| Other Taxation Social Security Payable | 9 516 | 11 211 | ||||
| Property Plant Equipment Gross Cost | 5 912 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 912 | |||||
| Total Assets Less Current Liabilities | 25 875 | 59 172 | 49 426 | 42 568 | ||
| Trade Creditors Trade Payables | 497 | 339 | 7 | |||
| Fixed Assets | 3 326 | |||||
| Accruals Deferred Income | 900 | |||||
| Creditors Due Within One Year | 10 507 | |||||
| Number Shares Allotted | 10 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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