Founded in 2016, Aziza Medica, classified under reg no. 10190728 is an active company. Currently registered at 10 Millfields Road E5 0SB, London the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Ismail S., appointed on 20 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Millfields Road |
| Town | London |
| Post code | E5 0SB |
| Country of origin | United Kingdom |
| Registration Number | 10190728 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2016
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Ismail S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ismail S.
| Notified on | 20 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | 63 139 | 71 682 |
| Current Assets | 100 | 63 139 | 131 200 | |||
| Debtors | 59 518 | |||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 39 488 | 106 742 |
| Property Plant Equipment | 3 585 | 2 824 | ||||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 593 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 | 983 | ||||
| Amounts Owed By Directors | 48 243 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 19 465 | 26 746 | ||||
| Creditors | 27 236 | 26 746 | ||||
| Deferred Tax Liabilities | 536 | |||||
| Dividends Paid On Shares | 47 178 | |||||
| Fixed Assets | 3 585 | 2 824 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 222 | 761 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 536 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 761 | ||||
| Net Current Assets Liabilities | 100 | 35 903 | 104 454 | |||
| Other Creditors | 7 178 | |||||
| Other Remaining Borrowings | 7 178 | |||||
| Property Plant Equipment Gross Cost | 3 807 | 3 807 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -536 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 807 | |||||
| Total Assets Less Current Liabilities | 100 | 39 488 | 107 278 | |||
| Trade Debtors Trade Receivables | 11 275 | |||||
| Advances Credits Directors | 48 243 | |||||
| Advances Credits Made In Period Directors | 48 781 | |||||
| Advances Credits Repaid In Period Directors | -538 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/19 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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