Founded in 2014, Askm Medical, classified under reg no. 09154778 is an active company. Currently registered at 29 Manor Road North B16 9JS, Birmingham the company has been in the business for ten years. Its financial year was closed on July 30 and its latest financial statement was filed on Sun, 31st Jul 2022.
As of 8 May 2024, there was 1 ex director - Kanjana P.. There were no ex secretaries.
| Office Address | 29 Manor Road North |
| Town | Birmingham |
| Post code | B16 9JS |
| Country of origin | United Kingdom |
| Registration Number | 09154778 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | General medical practice activities |
| End of financial Year | 30th July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (8 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Secretary
Appointed: 31 July 2014
Position: Secretary
Appointed: 31 July 2014
Position: Director
Appointed: 31 July 2014
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Ajeev P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ajeev P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 18 442 | 12 643 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 567 | 59 193 | 105 619 | 43 816 | 59 001 | 82 014 | 41 150 | |
| Current Assets | 23 278 | 14 645 | 59 193 | 111 879 | 69 055 | 79 189 | 205 682 | 139 380 |
| Debtors | 9 291 | 3 078 | 6 260 | 25 239 | 20 188 | 123 668 | 98 230 | |
| Net Assets Liabilities | 12 643 | 27 657 | 96 802 | 107 766 | 103 206 | 164 639 | 246 725 | |
| Other Debtors | 3 078 | 6 260 | 25 239 | 20 188 | 123 668 | 98 230 | ||
| Property Plant Equipment | 1 312 | 1 050 | 3 500 | 49 273 | 36 415 | 452 880 | 583 179 | |
| Cash Bank In Hand | 13 987 | 11 567 | ||||||
| Tangible Fixed Assets | 1 640 | 1 312 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 442 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | ||||||
| Profit Loss Account Reserve | 18 441 | 12 543 | ||||||
| Shareholder Funds | 18 442 | 12 643 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 738 | 1 000 | 2 126 | 15 287 | 28 599 | 50 681 | 73 686 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 438 547 | 153 304 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 430 791 | 395 025 | ||||||
| Creditors | 3 314 | 32 386 | 17 912 | 1 200 | 5 479 | 430 791 | 395 025 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 1 126 | 13 161 | 13 312 | 22 082 | 23 005 | ||
| Net Current Assets Liabilities | 16 802 | 11 331 | 26 807 | 93 967 | 67 855 | 73 710 | 146 940 | 61 345 |
| Other Creditors | 1 800 | 24 396 | 1 200 | 3 600 | 3 960 | 4 200 | ||
| Other Taxation Social Security Payable | 1 514 | 7 990 | 17 912 | 1 879 | 19 906 | 22 936 | ||
| Property Plant Equipment Gross Cost | 2 050 | 2 050 | 5 626 | 64 560 | 65 014 | 503 561 | 656 865 | |
| Provisions For Liabilities Balance Sheet Subtotal | 200 | 665 | 9 362 | 6 919 | 4 390 | 2 774 | ||
| Total Assets Less Current Liabilities | 18 442 | 12 643 | 27 857 | 97 467 | 117 128 | 110 125 | 599 820 | 644 524 |
| Creditors Due Within One Year | 6 476 | 3 314 | ||||||
| Number Shares Allotted | 4 | 50 | ||||||
| Par Value Share | 0 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 50 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 050 | |||||||
| Tangible Fixed Assets Depreciation | 410 | 738 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 410 | 328 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 576 | 58 934 | 454 | |||||
| Fixed Assets | 1 640 | |||||||
| Tangible Fixed Assets Additions | 2 050 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 27th, July 2023 |
accounts | Free Download (10 pages) |
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