Founded in 2016, Ashoak Clinic, classified under reg no. 10534774 is an active company. Currently registered at 21 Brampton Grove HA9 9QX, Wembley the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Oliparambil A., appointed on 21 December 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Brampton Grove |
Town | Wembley |
Post code | HA9 9QX |
Country of origin | United Kingdom |
Registration Number | 10534774 |
Date of Incorporation | Wed, 21st Dec 2016 |
Industry | General medical practice activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Oliparambil A. The abovementioned PSC and has 75,01-100% shares.
Oliparambil A.
Notified on | 21 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 140 679 | 117 783 |
Net Assets Liabilities | 112 001 | 111 126 |
Property Plant Equipment | 886 | 591 |
Current Assets | 140 001 | |
Other | ||
Accrued Liabilities | 2 100 | 2 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 296 | 591 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -59 | |
Administrative Expenses | 56 394 | 9 679 |
Average Number Employees During Period | 1 | 1 |
Comprehensive Income Expense | 109 544 | 1 581 |
Corporation Tax Payable | 26 259 | 435 |
Cost Sales | 2 500 | 2 500 |
Creditors | 28 000 | 7 136 |
Current Tax For Period | 26 259 | 469 |
Depreciation Expense Property Plant Equipment | 296 | 295 |
Gross Profit Loss | 192 368 | 11 670 |
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | |
Issue Equity Instruments | 1 | |
Net Current Assets Liabilities | 112 001 | 110 647 |
Number Shares Issued Fully Paid | 1 | |
Other Deferred Tax Expense Credit | 171 | -59 |
Par Value Share | 1 | |
Profit Loss | 109 544 | 1 581 |
Profit Loss On Ordinary Activities Before Tax | 135 974 | 1 991 |
Property Plant Equipment Gross Cost | 1 182 | |
Provisions | 171 | 112 |
Provisions For Liabilities Balance Sheet Subtotal | 171 | 112 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 430 | 410 |
Total Assets Less Current Liabilities | 112 001 | 111 238 |
Turnover Revenue | 194 868 | 14 170 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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