Avicenna Medical Services Ams Ltd in St. Neots, PE19 6GH

Description

Data updated on: 14-03-2019

The firm referred to as Avicenna Medical Services Ams was founded on 2015-10-03 as a private limited company. The firm head office was based in St. Neots on 20 Oliver Way. The address area code is PE19 6GH. The official registration number for Avicenna Medical Services Ams Ltd was 09807783. Avicenna Medical Services Ams Ltd had been active for four years until 2019-01-08.

This firm had one director: Maria S. who was leading it for four years.

Maria S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31
Currency
Net Worth	2 078

Balance Sheet
Cash Bank On Hand	288
Net Assets Liabilities	2 078	45
Property Plant Equipment	3 332	2 189
Tangible Fixed Assets	3 332

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 978
Shareholder Funds	2 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 238	2 381
Administrative Expenses	37 434	35 543
Comprehensive Income Expense	1 978	2 467
Corporation Tax Payable	65	755
Creditors	1 542	1 833
Depreciation Expense Property Plant Equipment	1 238	1 143
Depreciation Rate Used For Property Plant Equipment		25
Dividends Paid		4 500
Gross Profit Loss	39 477	38 805
Income Expense Recognised Directly In Equity	100	-4 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 143
Issue Equity Instruments	100
Net Current Assets Liabilities	-1 254	-1 833
Operating Profit Loss	2 043	3 262
Other Creditors	1 477	1 078
Other Interest Receivable Similar Income Finance Income		4
Profit Loss	1 978	2 467
Profit Loss On Ordinary Activities Before Tax	2 043	3 266
Property Plant Equipment Gross Cost		4 570
Tax Tax Credit On Profit Or Loss On Ordinary Activities	65	799
Total Assets Less Current Liabilities	2 078	356
Turnover Revenue	39 477	38 805
Advances Credits Directors	399	310
Advances Credits Made In Period Directors	399
Cash Bank	288
Creditors Due Within One Year	1 542
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	4 570
Tangible Fixed Assets Cost Or Valuation	4 570
Tangible Fixed Assets Depreciation	1 238
Tangible Fixed Assets Depreciation Charged In Period	1 238

Company staff

Maria S.

Role: Director

Appointed: 03 October 2015

Latest update: 22 March 2024

People with significant control

Maria S.

Notified on 2 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	16 October 2018
Confirmation statement last made up date	02 October 2017

Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-10-03
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017

Avicenna Medical Services Ams Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

People with significant control

Maria S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies