Adam Medical Services Limited
Bank House 81 St Judes Road TW20 0DF Englefield Green
Number: 09497772
Incorporation date: 2015-03-19
Dissolution date: 2021-08-17
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Adam Medical Services started conducting its business in 2015 as a Private Limited Company under the ID 09497772. The company's headquarters was situated in Englefield Green at Bank House. The Adam Medical Services Ltd business had been operating in this business for at least six years.
Zahida A. was the firm's managing director, appointed in 2015 in March.
Zahida A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 77 791 | 102 404 | 83 627 | 98 442 | 58 737 |
| Other Financial Data | |||||
| Administrative Expenses | 48 216 | 64 275 | 34 979 | 47 622 | 53 524 |
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 |
| Comprehensive Income Expense | 100 818 | 87 454 | 8 447 | ||
| Creditors | 35 471 | 23 730 | 4 006 | 10 400 | 29 647 |
| Dividends Paid | 58 500 | 51 100 | 7 500 | 27 080 | 53 000 |
| Dividends Paid On Shares | 58 500 | 51 100 | 7 500 | 27 080 | 53 000 |
| Dividends Paid On Shares Final | 58 500 | 17 500 | 2 500 | 20 000 | 25 000 |
| Issue Equity Instruments | 2 | ||||
| Net Current Assets Liabilities | 42 320 | 78 674 | 79 621 | 88 042 | 29 090 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 125 997 | 109 262 | 10 428 | ||
| Other Creditors | 10 267 | 1 873 | 2 025 | 2 073 | |
| Other Interest Receivable Similar Income Finance Income | 25 | 56 | |||
| Other Taxation Social Security Payable | 25 204 | 21 857 | 1 981 | 8 327 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 100 818 | 87 454 | 8 447 | 35 501 | -5 952 |
| Profit Loss On Ordinary Activities Before Tax | 126 022 | 109 318 | 10 428 | 43 828 | -7 348 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 204 | 21 864 | 1 981 | 8 327 | -1 396 |
| Total Assets Less Current Liabilities | 42 320 | 78 674 | 79 621 | 88 042 | 29 090 |
| Turnover Revenue | 174 213 | 173 537 | 45 407 | 91 450 | 46 176 |
| Accrued Liabilities Deferred Income | 1 968 | 1 968 | |||
| Corporation Tax Payable | 8 327 | -1 396 | |||
| Dividends Paid On Shares Interim | 24 000 | ||||
Role: Director
Appointed: 19 March 2015
Latest update: 25 October 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 30 April 2021 |
| Confirmation statement last made up date | 19 March 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
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