Founded in 2017, Elalfy Medical, classified under reg no. 10548563 is an active company. Currently registered at 80 Baswich Lane ST17 0BZ, Stafford the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Adel E., appointed on 5 January 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Baswich Lane |
Town | Stafford |
Post code | ST17 0BZ |
Country of origin | United Kingdom |
Registration Number | 10548563 |
Date of Incorporation | Thu, 5th Jan 2017 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Adel E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adel E.
Notified on | 5 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 220 | 25 389 | 51 907 | 67 036 | 93 223 | 85 233 |
Current Assets | 8 655 | 25 389 | 52 928 | 67 036 | 96 027 | 117 196 |
Debtors | 435 | 1 021 | 2 804 | 1 963 | ||
Net Assets Liabilities | 4 351 | 16 898 | 39 892 | 55 466 | 81 652 | 105 226 |
Other Debtors | 435 | 2 804 | 1 963 | |||
Property Plant Equipment | 674 | 449 | 936 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 450 | 912 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 18 350 | 16 448 | 26 994 | |||
Corporation Tax Payable | 4 304 | 3 858 | 6 332 | 4 433 | 7 134 | 6 287 |
Creditors | 4 304 | 8 491 | 13 036 | 12 244 | 14 824 | 12 906 |
Current Asset Investments | 30 000 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Dividends Paid | 14 000 | 4 000 | 4 000 | |||
Fixed Assets | 674 | 449 | 936 | |||
Income Expense Recognised Directly In Equity | -13 999 | -3 901 | -4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | 462 | |||
Issue Equity Instruments | 1 | 99 | ||||
Net Current Assets Liabilities | 4 351 | 16 898 | 39 892 | 54 792 | 81 203 | 104 290 |
Other Creditors | 4 633 | 6 704 | 7 811 | 7 690 | 6 619 | |
Profit Loss | 18 350 | 16 448 | 26 994 | |||
Property Plant Equipment Gross Cost | 899 | 899 | 1 848 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 899 | 949 | ||||
Total Assets Less Current Liabilities | 4 351 | 16 898 | 39 892 | 55 466 | 81 652 | 105 226 |
Trade Debtors Trade Receivables | 1 021 | |||||
Advances Credits Directors | 435 | 3 313 | 5 384 | 6 491 | 6 250 | 5 179 |
Advances Credits Made In Period Directors | 435 | 3 748 | 2 071 | 1 107 | 241 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 30, 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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