Founded in 2016, Asek Medic, classified under reg no. 10192328 is an active company. Currently registered at Matrix Business Centre - Highv HA8 7JU, Edgware the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Muhammad S., appointed on 20 May 2016. In addition, a secretary was appointed - Alina S., appointed on 20 May 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Matrix Business Centre - Highv |
| Office Address2 | 167 Station Road |
| Town | Edgware |
| Post code | HA8 7JU |
| Country of origin | United Kingdom |
| Registration Number | 10192328 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Hospital activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Secretary
Appointed: 20 May 2016
Position: Director
Appointed: 20 May 2016
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Muhannad S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Muhannad S.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 49 957 | 8 400 | 6 449 | ||||||
| Current Assets | 6 449 | 16 371 | 16 371 | 1 091 | 1 007 | 2 823 | |||
| Net Assets Liabilities | 23 858 | 1 803 | 1 307 | 1 307 | 1 131 | 1 131 | -2 072 | -8 737 | -15 372 |
| Property Plant Equipment | 566 | 282 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 733 | 973 | 973 | 733 | 793 | 793 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 568 | 850 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 850 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 15 827 | ||||||||
| Creditors | 26 665 | 6 879 | 4 409 | 5 142 | 15 009 | 15 009 | 2 801 | 8 951 | 17 402 |
| Fixed Assets | 742 | 742 | 371 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 284 | 282 | ||||||
| Net Current Assets Liabilities | 23 292 | 1 521 | 2 040 | 1 307 | 1 362 | 1 362 | -1 710 | -7 944 | -14 579 |
| Other Creditors | 10 838 | 3 079 | 5 192 | ||||||
| Property Plant Equipment Gross Cost | 850 | 850 | 850 | ||||||
| Taxation Social Security Payable | 15 827 | 3 800 | -50 | ||||||
| Total Assets Less Current Liabilities | 2 040 | 2 104 | 2 104 | -1 339 | -7 944 | -14 579 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (2 pages) |
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