Founded in 2016, Aspen Medical Services, classified under reg no. 10000969 is an active company. Currently registered at Lynton House WC1H 9BQ, London the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Izaura P., appointed on 1 April 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - James B.. There were no ex secretaries.
Office Address | Lynton House |
Office Address2 | 7-12 Tavistock Square |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 10000969 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Other human health activities |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is James B. This PSC and has 75,01-100% shares.
James B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 618 | 9 894 | 8 370 | |||
Current Assets | 5 998 | 472 490 | 435 616 | 515 693 | ||
Debtors | 5 380 | 26 537 | 325 772 | 472 490 | 425 722 | 507 323 |
Net Assets Liabilities | 1 542 | 3 445 | 65 691 | 129 868 | 129 718 | 129 065 |
Other Debtors | 5 380 | 26 537 | 325 772 | 471 027 | 416 022 | 500 848 |
Property Plant Equipment | 16 498 | 12 374 | 8 249 | 4 125 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 125 | 8 249 | 12 374 | 16 498 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 623 | |||||
Average Number Employees During Period | 3 | 4 | 4 | 8 | 10 | 7 |
Bank Borrowings Overdrafts | 10 000 | |||||
Corporation Tax Payable | 385 | 448 | 11 326 | 26 930 | 1 230 | 1 230 |
Creditors | 4 456 | 23 092 | 276 579 | 354 996 | 314 147 | 350 753 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 125 | 4 124 | 4 125 | 4 124 | ||
Net Current Assets Liabilities | 1 542 | 3 445 | 49 193 | 117 494 | 121 469 | 164 940 |
Other Creditors | 1 000 | 16 178 | 246 468 | 301 635 | 291 948 | 304 613 |
Other Taxation Social Security Payable | 6 466 | 8 336 | 23 089 | 19 031 | 24 406 | |
Property Plant Equipment Gross Cost | 20 623 | 20 623 | 20 623 | 20 623 | ||
Total Assets Less Current Liabilities | 1 542 | 3 445 | 65 691 | 129 868 | 129 718 | 169 065 |
Trade Creditors Trade Payables | 3 071 | 10 449 | 3 342 | 1 938 | 10 504 | |
Trade Debtors Trade Receivables | 1 463 | 9 700 | 6 475 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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