Founded in 2015, Asii Medical, classified under reg no. 09637025 is an active company. Currently registered at 6a George Street NG1 3BE, Nottingham the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Abdullah S., Sadia A.. Of them, Sadia A. has been with the company the longest, being appointed on 12 June 2015 and Abdullah S. has been with the company for the least time - from 23 August 2016. As of 27 April 2024, there was 1 ex director - Abdullah S.. There were no ex secretaries.
Office Address | 6a George Street |
Office Address2 | Hockley |
Town | Nottingham |
Post code | NG1 3BE |
Country of origin | United Kingdom |
Registration Number | 09637025 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Sadia A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Abdullah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sadia A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abdullah S.
Notified on | 2 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-29 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Current Assets | 32 282 | 9 282 | 9 282 | 7 720 | 417 | 7 720 | 1 586 | 2 796 | 26 860 |
Net Assets Liabilities | 6 406 | 3 057 | 3 057 | 3 057 | -1 791 | 3 057 | -5 218 | -5 350 | 13 104 |
Cash Bank In Hand | 32 282 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 406 | ||||||||
Tangible Fixed Assets | 1 751 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 6 306 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 663 | 963 | 963 | 963 | 613 | 963 | 1 213 | 695 | 695 |
Creditors | 26 964 | 7 842 | 7 842 | 21 280 | 20 840 | 21 280 | 24 231 | 25 340 | 29 315 |
Fixed Assets | 1 751 | 2 580 | 2 580 | 17 580 | 19 245 | 17 580 | 18 640 | 17 889 | 16 254 |
Net Current Assets Liabilities | 4 655 | 1 440 | 1 440 | -13 560 | -20 423 | -13 560 | -22 645 | -22 544 | -2 455 |
Total Assets Less Current Liabilities | 7 069 | 4 020 | 4 020 | 4 020 | -1 178 | 4 020 | -4 005 | -4 655 | 13 799 |
Capital Employed | 6 406 | ||||||||
Creditors Due Within One Year | 27 627 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 2 563 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 563 | ||||||||
Tangible Fixed Assets Depreciation | 812 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 812 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 20th September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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