Al-shifa Medical Services Limited in Leicester, LE4 4DA

Description

Data updated on: 16-03-2019

Al-shifa Medical Services began its operations in 2011 as a Private Limited Company registered with number: 07486244. The company's head office was registered in Leicester at 6 Beechfield Avenue. The Al-shifa Medical Services Limited business had been offering its services for 8 years.

As for the company, the majority of director's duties had been executed by Khatoon A. and Muhammad A.. Amongst these two individuals, Muhammad A. had administered the company for the longest period of time, having been one of the many members of officers' team for eight years.

Muhammad A. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 800	24 354	13 426	3 131	6 286

Balance Sheet
Cash Bank On Hand					7 564	6 707	1 078
Net Assets Liabilities					6 286	5 340	2 724
Property Plant Equipment					3 623	2 971	2 437
Cash Bank In Hand	30 515	12 036	10 711	5 008	7 564
Current Assets	39 690	15 704	12 840	5 008
Debtors	9 175	3 668	2 129
Net Assets Liabilities Including Pension Asset Liability	41 800	24 354	13 426	3 131	6 286
Tangible Fixed Assets	20 294	13 530	6 723	5 041	3 623

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	40 800	23 354	12 426	2 131	5 286
Shareholder Funds	41 800	24 354	13 426	3 131	6 286

Other Financial Data
Version Production Software						1	1
Accumulated Depreciation Impairment Property Plant Equipment					23 435	24 087	24 621
Creditors					4 901	4 338	791
Fixed Assets	20 294	13 530	6 723	5 041	3 623	2 971	2 437
Increase From Depreciation Charge For Year Property Plant Equipment						652	534
Net Current Assets Liabilities	24 675	10 824	12 840	5 008	2 663	2 369	287
Property Plant Equipment Gross Cost					27 058	27 058	27 058
Total Assets Less Current Liabilities	44 969	24 354	13 426	3 131	6 286	5 340	2 724
Creditors Due After One Year	3 169		6 137	6 918
Creditors Due Within One Year	15 015	4 880	6 137	6 918	4 901
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Other Debtors Due After One Year			2 129
Tangible Fixed Assets Cost Or Valuation	27 058	27 058	27 058	27 058	27 058
Tangible Fixed Assets Depreciation	6 764	13 528	20 335	22 017	23 435
Tangible Fixed Assets Depreciation Charged In Period		6 764	6 807	1 682	1 418
Share Capital Allotted Called Up Paid	1 000	1 000	1 000