Founded in 2014, Avicenna Practitioners, classified under reg no. 09063757 is an active company. Currently registered at 24 Marshall Road M19 2FQ, Manchester the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 4 directors, namely Rana M., Trannum M. and Maniza M. and others. Of them, Maniza M., Raisa M. have been with the company the longest, being appointed on 30 May 2014 and Rana M. has been with the company for the least time - from 1 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Marshall Road |
Town | Manchester |
Post code | M19 2FQ |
Country of origin | United Kingdom |
Registration Number | 09063757 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control that own or control the company consists of 4 names. As BizStats discovered, there is Maniza M. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Raisa M. This PSC has significiant influence or control over the company,. Moving on, there is Rana M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Maniza M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Raisa M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Rana M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Trannum M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 200 | 3 853 | 10 376 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 413 | 49 798 | 49 493 | 48 031 | |||||
Current Assets | 28 414 | 40 198 | 26 370 | 49 798 | 49 493 | 53 081 | 72 993 | 63 675 | 26 114 |
Debtors | 9 957 | 5 050 | |||||||
Net Assets Liabilities | 10 376 | 31 178 | 35 341 | 50 760 | 74 272 | 64 993 | 28 078 | ||
Other Debtors | 5 050 | ||||||||
Property Plant Equipment | 160 | 1 898 | 2 550 | ||||||
Cash Bank In Hand | 28 414 | 40 198 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 200 | 3 853 | 10 376 | ||||||
Tangible Fixed Assets | 319 | 160 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 1 000 | 3 653 | |||||||
Shareholder Funds | 1 200 | 3 853 | 10 376 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 518 | 678 | 1 152 | 1 907 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 372 | 1 407 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 1 614 | 6 795 | 2 409 | 4 871 | |||||
Creditors | 16 154 | 18 620 | 16 050 | 4 871 | 7 150 | 5 736 | 4 168 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 474 | 755 | ||||||
Net Current Assets Liabilities | 28 414 | 3 693 | 10 216 | 31 178 | 33 443 | 48 210 | 65 843 | 57 939 | 21 946 |
Other Creditors | 14 540 | 11 825 | 13 641 | ||||||
Property Plant Equipment Gross Cost | 678 | 678 | 3 050 | 4 457 | |||||
Trade Debtors Trade Receivables | 9 957 | ||||||||
Fixed Assets | 319 | 160 | 160 | 2 550 | 8 429 | 7 054 | 6 132 | ||
Total Assets Less Current Liabilities | 1 200 | 3 853 | 10 376 | 50 760 | 74 272 | 64 993 | 28 078 | ||
Creditors Due After One Year | 27 533 | ||||||||
Creditors Due Within One Year | 27 533 | 36 505 | 16 154 | ||||||
Tangible Fixed Assets Additions | 478 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 478 | 478 | |||||||
Tangible Fixed Assets Depreciation | 159 | 318 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 159 | 159 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th May 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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