Awan Health started in year 2014 as Private Limited Company with registration number 08971076. The Awan Health company has been functioning successfully for ten years now and its status is active. The firm's office is based in Blackburn at 15 Merchants Quay. Postal code: BB1 1BS.
There is a single director in the firm at the moment - Tamseel A., appointed on 1 April 2014. In addition, a secretary was appointed - Pakeeza A., appointed on 1 April 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Merchants Quay |
Town | Blackburn |
Post code | BB1 1BS |
Country of origin | United Kingdom |
Registration Number | 08971076 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Pakeeza A. This PSC and has 25-50% shares. Another entity in the PSC register is Tamseel A. This PSC owns 25-50% shares.
Pakeeza A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tamseel A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
Net Worth | 28 767 | 231 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 28 812 | 24 369 | 30 120 | 24 687 | 56 423 | 91 116 | 47 355 | 7 876 | |
Current Assets | 38 072 | 28 935 | 24 369 | 56 423 | 91 122 | 172 128 | 103 739 | ||
Debtors | 123 | 6 | 124 773 | 95 863 | |||||
Net Assets Liabilities | 231 | 7 549 | 1 183 | 9 590 | 40 334 | 79 699 | 152 063 | 97 855 | |
Other Debtors | 6 | 124 773 | 95 863 | ||||||
Property Plant Equipment | 134 | 100 | 75 | 56 | 42 | 2 | |||
Cash Bank In Hand | 38 072 | 28 812 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 767 | 231 | |||||||
Tangible Fixed Assets | 179 | 134 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 667 | 131 | |||||||
Shareholder Funds | 28 767 | 231 | |||||||
Other | |||||||||
Accrued Liabilities | 750 | 750 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -750 | -750 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 | 100 | 125 | 144 | 158 | 198 | 200 | 200 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 28 088 | 16 170 | 29 012 | 15 153 | 16 131 | 11 425 | 20 065 | 5 884 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 25 | 19 | 14 | 40 | 2 | |||
Net Current Assets Liabilities | 28 624 | 97 | 8 199 | 1 108 | 9 534 | 40 292 | 79 697 | 152 063 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 13 832 | 14 924 | 13 595 | 11 425 | 20 065 | ||||
Other Remaining Borrowings | 15 151 | 229 | 2 536 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
Taxation Social Security Payable | 29 | 19 315 | 5 134 | ||||||
Total Assets Less Current Liabilities | 28 803 | 231 | 8 299 | 1 933 | |||||
Total Borrowings | 15 151 | 229 | 2 536 | ||||||
Amount Specific Advance Or Credit Directors | 6 | 124 773 | 95 863 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 | 124 773 | 95 863 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -124 773 | ||||||||
Creditors Due Within One Year | 9 448 | 28 838 | |||||||
Fixed Assets | 179 | 134 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 36 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 200 | ||||||||
Tangible Fixed Assets Depreciation | 21 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 6th, February 2024 |
accounts | Free Download (8 pages) |
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