Founded in 2016, Aylesford Medical Consulting, classified under reg no. 10482409 is an active company. Currently registered at 27 Aylesford Way CB22 5DP, Cambridge the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Anna-Maria S., Kasra S.. Of them, Anna-Maria S., Kasra S. have been with the company the longest, being appointed on 16 November 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Aylesford Way |
| Town | Cambridge |
| Post code | CB22 5DP |
| Country of origin | United Kingdom |
| Registration Number | 10482409 |
| Date of Incorporation | Wed, 16th Nov 2016 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2016
Position: Director
Appointed: 16 November 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Anna-Maria S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kasra S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna-Maria S.
| Notified on | 16 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kasra S.
| Notified on | 16 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 098 | 5 763 | 5 588 | 16 601 | 7 078 | 22 091 | 14 556 |
| Current Assets | 40 853 | 58 737 | 80 897 | 117 925 | 84 074 | 90 849 | 117 306 |
| Debtors | -245 | 12 974 | 35 309 | 61 324 | 36 996 | 28 758 | 62 750 |
| Net Assets Liabilities | 167 | 13 923 | 34 653 | ||||
| Property Plant Equipment | 674 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 393 | |||||
| Amounts Owed By Associates | 60 974 | 36 046 | 26 008 | 60 900 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 42 686 | 35 600 | 46 244 | 49 845 | 12 551 | 21 161 | 31 130 |
| Current Asset Investments | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 168 | |||||
| Investments Fixed Assets | 2 000 | ||||||
| Net Current Assets Liabilities | -1 833 | 49 523 | 34 653 | 68 080 | 71 523 | 69 688 | 86 176 |
| Other Creditors | 40 547 | 35 600 | 35 400 | 34 497 | 8 320 | 4 182 | 3 471 |
| Other Taxation Social Security Payable | 1 889 | 5 572 | 10 844 | 15 348 | 4 231 | 16 980 | 26 951 |
| Property Plant Equipment Gross Cost | 899 | ||||||
| Total Assets Less Current Liabilities | 167 | 49 523 | 34 653 | 68 080 | 71 523 | 70 362 | 86 682 |
| Trade Creditors Trade Payables | 250 | 420 | -1 | 708 | |||
| Trade Debtors Trade Receivables | -245 | 12 974 | 35 309 | 350 | 950 | 2 750 | 1 850 |
| Total Additions Including From Business Combinations Property Plant Equipment | 899 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 10th, January 2024 |
accounts | Free Download (8 pages) |
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