Aesculapius Limited in Morecambe, LA4 5XS

Description

Data updated on: 01-11-2023

Based in 21a Lathom Avenue, Morecambe LA4 5XS Aesculapius Limited is classified as a Private Limited Company with 07206188 registration number. This firm was founded on 2010-03-29. This enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 31st March 2022 is the last time company accounts were reported.

Jagmail V. is the firm's solitary director, that was appointed in 2010 in March.

Jagmail V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	40	544	7 624	10 503	950

Balance Sheet
Cash Bank On Hand					18 063	19 226	8 856	8 498
Current Assets	1 144	9 688	36 982	37 920	18 063	19 226	9 296	24 498
Debtors	64	2 806	3 276	1 512			440	16 000
Net Assets Liabilities					950	5 551	5 065	9 005
Other Debtors							440	16 000
Property Plant Equipment					3 985	5 334	7 419	2 844
Cash Bank In Hand	1 080	6 882	33 706	36 408	18 063
Net Assets Liabilities Including Pension Asset Liability	40	544	7 624	10 503
Tangible Fixed Assets	937	371	1 345	3 085	3 985

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	39	543	7 623	10 502	949
Shareholder Funds	40	544	7 624	10 503	950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 040	6 651	12 241	16 816
Average Number Employees During Period					1	1	1	2
Creditors					20 301	17 936	10 166	17 797
Increase From Depreciation Charge For Year Property Plant Equipment						3 611	5 590	4 575
Net Current Assets Liabilities	-897	173	6 279	7 418	-2 238	1 290	-870	6 701
Other Creditors					14 003	13 110	7 827	9 711
Other Taxation Social Security Payable					6 298	4 826	2 339	8 086
Property Plant Equipment Gross Cost					7 025	11 985	19 660	19 660
Provisions For Liabilities Balance Sheet Subtotal					797	1 073	1 484	540
Total Additions Including From Business Combinations Property Plant Equipment						4 960	7 675
Total Assets Less Current Liabilities	40	544	7 624	10 503	1 747	6 624	6 549	9 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Creditors Due Within One Year	2 041	9 515	30 703	30 502	20 301
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Provisions For Liabilities Charges					797
Fixed Assets	937	371	1 345	3 085
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				3 106	3 019
Tangible Fixed Assets Cost Or Valuation	1 699	1 699	2 986	5 293	7 025
Tangible Fixed Assets Depreciation	762	1 328	1 641	2 207	3 040
Tangible Fixed Assets Depreciation Charged In Period		566		1 270	1 990
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				703	1 157
Tangible Fixed Assets Disposals				799	1 287
Amount Specific Advance Or Credit Directors	64

Company staff

Jagmail V.

Role: Director

Appointed: 29 March 2010

Latest update: 26 April 2024

People with significant control

Jagmail V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 21 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	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aesculapius Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagmail V.

People with significant control

Jagmail V.

Accounts Documents

Company filings

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