Founded in 2016, Asr Uk Medical, classified under reg no. 10242463 is an active company. Currently registered at 6 Cavendish Avenue N3 3QN, London the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has 2 directors, namely Shahzad I., Kulsoom R.. Of them, Shahzad I., Kulsoom R. have been with the company the longest, being appointed on 21 June 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Cavendish Avenue |
| Office Address2 | Finchley |
| Town | London |
| Post code | N3 3QN |
| Country of origin | United Kingdom |
| Registration Number | 10242463 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2016
Position: Director
Appointed: 21 June 2016
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Shahzad I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kulsoom R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mohammed R., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Shahzad I.
| Notified on | 21 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kulsoom R.
| Notified on | 21 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed R.
| Notified on | 21 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 914 | 54 647 | 72 907 | 94 380 | 15 248 | 10 827 | 8 780 |
| Current Assets | 13 914 | 94 380 | 169 565 | 169 529 | 163 717 | ||
| Debtors | 154 317 | 158 702 | 154 937 | ||||
| Net Assets Liabilities | -4 700 | 9 992 | 28 503 | 46 794 | 87 699 | 82 662 | 78 900 |
| Other Debtors | 148 542 | 153 500 | 149 972 | ||||
| Property Plant Equipment | 524 | 567 | 2 237 | 3 339 | 4 753 | 72 537 | 61 127 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 401 | 571 | 1 108 | 2 692 | 4 455 | 15 865 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 269 | 1 840 | 1 639 | 2 998 | 69 547 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 50 000 | 101 376 | 82 017 | ||||
| Corporation Tax Payable | 6 165 | 8 409 | 6 526 | 5 439 | 9 260 | 4 785 | 7 941 |
| Creditors | 17 638 | 45 222 | 46 641 | 50 925 | 36 619 | 58 028 | 63 927 |
| Depreciation Amortisation Impairment Expense | 175 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 15 | |||
| Fixed Assets | 524 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 170 | 537 | 1 584 | 1 763 | 11 410 | |
| Net Current Assets Liabilities | -5 224 | 9 425 | 26 266 | 43 455 | 132 946 | 111 501 | 99 790 |
| Other Creditors | 12 973 | 36 813 | 40 115 | 45 486 | 27 359 | 53 190 | 55 885 |
| Other Taxation Social Security Payable | 53 | 101 | |||||
| Profit Loss | 25 000 | ||||||
| Property Plant Equipment Gross Cost | 699 | 968 | 2 808 | 4 447 | 7 445 | 76 992 | 76 992 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 165 | ||||||
| Total Assets Less Current Liabilities | -3 200 | 9 992 | 28 503 | 46 794 | 137 699 | 184 038 | 160 917 |
| Trade Debtors Trade Receivables | 5 775 | 5 202 | 4 965 | ||||
| Turnover Revenue | 44 122 | ||||||
| Advances Credits Directors | 11 473 | 36 033 | 39 335 | 45 486 | 53 190 | 55 885 | |
| Advances Credits Made In Period Directors | 28 957 | 1 294 | 11 284 | ||||
| Advances Credits Repaid In Period Directors | 40 430 | 25 854 | 14 586 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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