Founded in 2015, Ayesha Sharif Medical International, classified under reg no. 09536028 is an active company. Currently registered at 9 Wellstead Gardens SS0 0AY, Westcliff-on-sea the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Munawar H., appointed on 10 April 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Wellstead Gardens |
| Town | Westcliff-on-sea |
| Post code | SS0 0AY |
| Country of origin | United Kingdom |
| Registration Number | 09536028 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 10 April 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Munawar H. This PSC and has 75,01-100% shares.
Munawar H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 584 | 92 065 | 96 153 | 106 200 | 65 860 | 119 050 | 181 268 |
| Current Assets | 42 540 | 93 615 | 97 357 | 116 198 | 75 858 | 133 500 | 181 268 |
| Debtors | 956 | 1 550 | 1 204 | 9 998 | 9 998 | 14 450 | |
| Net Assets Liabilities | 23 695 | 56 463 | 58 472 | 28 504 | 62 973 | 99 532 | 163 727 |
| Property Plant Equipment | 2 178 | 1 634 | 1 090 | 546 | 437 | 350 | 2 930 |
| Cash Bank In Hand | 41 584 | ||||||
| Intangible Fixed Assets | 8 480 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 695 | ||||||
| Tangible Fixed Assets | 2 178 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 23 595 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 120 | 2 120 | 2 120 | 2 120 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 544 | 1 088 | 1 632 | 2 176 | 2 285 | 2 372 | 2 442 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 650 | ||||||
| Corporation Tax Payable | 5 354 | 9 529 | 1 772 | 309 | |||
| Creditors | 29 503 | 47 266 | 48 455 | 96 720 | 13 322 | 34 318 | 20 471 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -2 120 | ||||||
| Disposals Intangible Assets | 10 600 | ||||||
| Fixed Assets | 10 658 | 10 114 | 9 570 | 9 026 | 437 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 544 | 544 | 544 | 109 | 87 | 70 | |
| Intangible Assets | 8 480 | 8 480 | 8 480 | 8 480 | |||
| Intangible Assets Gross Cost | 10 600 | 10 600 | 10 600 | 10 600 | |||
| Net Current Assets Liabilities | 13 037 | 46 349 | 48 902 | 19 478 | 62 536 | 99 182 | 160 797 |
| Other Creditors | 23 699 | 37 137 | 46 083 | 95 811 | 4 611 | 24 886 | 5 056 |
| Property Plant Equipment Gross Cost | 2 722 | 2 722 | 2 722 | 2 722 | 2 722 | 2 722 | 5 372 |
| Taxation Social Security Payable | 309 | 8 111 | 8 832 | 14 917 | |||
| Trade Creditors Trade Payables | 450 | 600 | 600 | 600 | 600 | 600 | 498 |
| Trade Debtors Trade Receivables | 956 | 1 550 | 1 204 | 9 998 | 9 998 | 14 450 | |
| Capital Employed | 23 695 | ||||||
| Creditors Due Within One Year | 29 503 | ||||||
| Intangible Fixed Assets Additions | 10 600 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 120 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 120 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 600 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 722 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 722 | ||||||
| Tangible Fixed Assets Depreciation | 544 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 544 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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