Adem Medical Services Limited in Uxbridge, UB8 3RN

Description

Data updated on: 01-11-2023

Adem Medical Services Limited 's been in the United Kingdom for at least twenty years. Started with Registered No. 05231736 in 2004, the company is registered at 31 Peel Way, Uxbridge UB8 3RN. This enterprise's SIC and NACE codes are 86210, that means General medical practice activities. The company's latest accounts describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-09-15.

This company has just one director this particular moment managing the following business, specifically Mohamed A. who has been performing the director's assignments since 2004-09-15. Since 2004 Shakoor Y., had fulfilled assigned duties for the following business up to the moment of the resignation in September 2004. Additionally, the director's duties are helped with by a secretary - Zainab A., who was selected by the following business 20 years ago.

Mohamed A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 613	60 763	73 072	59 124	57 657	65 003	58 923

Balance Sheet
Cash Bank On Hand							33 976	28 149	59 380
Current Assets	46 210	55 023	67 585	56 935	53 021	60 237	57 422	28 649	59 380	62 438	109 142	117 210	147 184
Debtors	0	8 500	8 500	8 500	15 500	25 500	25 500	500
Net Assets Liabilities							65 931	58 245	97 621	123 162	139 191	136 160	141 754
Other Debtors								500
Property Plant Equipment							9 068	44 224	89 779
Cash Bank In Hand	46 210	46 523	59 084	48 435	37 521	34 737
Net Assets Liabilities Including Pension Asset Liability	43 613	60 763	73 072	59 124	57 657	65 003	58 923
Tangible Fixed Assets	25 057	19 999	11 862	3 959	6 406	7 698

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	43 612	60 762	73 071	59 123	57 656	65 002
Shareholder Funds	43 613	60 763	73 072	59 124	57 657	65 003	58 923

Other Financial Data
Accrued Liabilities								3 601	3 600
Accumulated Depreciation Impairment Property Plant Equipment							38 137	49 192	71 635
Additions Other Than Through Business Combinations Property Plant Equipment									67 998
Average Number Employees During Period							1	1		3	3	3	3
Creditors							2 613	14 628	51 538	13 144	20 621	8 949	10 893
Fixed Assets	25 057	19 999	11 862	3 959	6 406	7 698	4 105	44 224		73 868	50 670	27 899	5 463
Increase From Depreciation Charge For Year Property Plant Equipment								11 055	22 443
Net Current Assets Liabilities	18 556	40 764	61 210	55 165	51 251	57 305	54 818	14 021	7 842	49 294	88 521	108 261	136 291
Number Shares Issued Fully Paid								1	1
Other Creditors								-1
Other Remaining Borrowings								11 028	47 938
Par Value Share									1
Property Plant Equipment Gross Cost							47 205	93 416	161 414
Total Additions Including From Business Combinations Property Plant Equipment								46 211
Total Assets Less Current Liabilities	43 613	60 763	73 072	59 124	57 657	65 003	58 923	58 245		123 162	139 191	136 160	141 754
Total Borrowings								11 028	47 938
Creditors Due Within One Year Total Current Liabilities	27 654	14 259
Tangible Fixed Assets Additions		5 021	1 482	1 066	5 699	5 261
Tangible Fixed Assets Cost Or Valuation	52 142	57 163	58 645	59 711	65 410	70 671
Tangible Fixed Assets Depreciation	27 085	37 164	46 783	55 752	59 004	62 973
Tangible Fixed Assets Depreciation Charge For Period		10 079
Creditors Due Within One Year		14 259	6 374	1 770	1 770	2 932	2 604
Tangible Fixed Assets Depreciation Charged In Period			9 619	8 969	3 252	3 969

Company staff

Mohamed A.

Role: Director

Appointed: 20 September 2004

Latest update: 19 March 2024

Zainab A.

Role: Secretary

Appointed: 20 September 2004

Latest update: 19 March 2024

People with significant control

Mohamed A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Adem Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed A.

Zainab A.

Shakoor Y.

Abdinasir I.

People with significant control

Mohamed A.

Accounts Documents

Company filings

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