Aissa Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

Aissa Limited was set up as Private Limited Company, that is located in Camburgh House, 27 New Dover Road in Canterbury. The head office's located in CT1 3DN. The company 's been twelve years in the United Kingdom. The business Companies House Registration Number is 07917068. The firm's SIC and NACE codes are 86900 which means Other human health activities. Aissa Ltd reported its latest accounts for the period up to 2023/01/30. The business latest confirmation statement was submitted on 2023/01/19.

One of the tasks of Aissa is to provide health care services. It has one location in County. No 11 in London has operated since 2012-11-06, and provides residential substance misuse treatment and/or rehabilitation. The company caters for the needs of older people, people misusing substances and people with eating disorders. For further information, please call the following phone number: 01304841700. All the information concerning the firm can also be obtained on the company's website www.promis.co.uk. The firm joined HSCA on 2012-11-06. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring substance abuse treatment, treatment of diseases, disorders and injuries.

Within this particular business, all of director's duties have so far been met by Robin L. who was chosen to lead the company twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	17 693	43 616	250 055	450 802

Balance Sheet
Cash Bank On Hand					45 913	12 252	19 294	44 207	42 856
Current Assets	23 993	61 463	316 406	661 431	577 464	510 860	461 485	44 207	156 799
Debtors	23 742	35 263	304 606	608 980	531 551	498 608	442 191		113 943
Net Assets Liabilities					248 995	203 968	96 824	-28 747	27 697
Property Plant Equipment						383	248	113
Cash Bank In Hand	251	26 200	11 800
Net Assets Liabilities Including Pension Asset Liability	17 693	43 616	250 055	450 802

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 593	43 516	249 955	450 702
Shareholder Funds	17 693	43 616	250 055	450 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23	158	293	406
Additions Other Than Through Business Combinations Property Plant Equipment						406		2 504
Amounts Owed By Group Undertakings Participating Interests					525 337	498 608	442 191		113 943
Amounts Owed To Group Undertakings Participating Interests					325 409	295 507	300 623
Average Number Employees During Period					18	13	18	18	27
Corporation Tax Payable									18 201
Creditors					370 876	349 682	364 956	75 584	129 117
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment						23	135	135	113
Net Current Assets Liabilities	17 693	43 616	250 055	450 802	206 588	161 178	96 529	-31 377	27 682
Other Creditors					36 113	37 581	34 970	39 692	67 127
Other Taxation Social Security Payable					8 952	9 759	23 940	34 788	27 010
Property Plant Equipment Gross Cost						406	406	2 910	406
Provisions For Liabilities Balance Sheet Subtotal					-42 407	-42 407	-47	-13	-15
Total Assets Less Current Liabilities	17 693	43 616	250 055	450 802	206 588	161 561	96 777	-31 264	27 682
Trade Creditors Trade Payables					402	6 835	5 423	1 104	16 779
Trade Debtors Trade Receivables					6 214
Creditors Due Within One Year	6 300	17 847	66 351	210 629
Current Asset Investments			11 800	52 451
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account		43 516	249 955

Company staff

Robin L.

Role: Director

Appointed: 19 January 2012

Latest update: 23 January 2024

People with significant control

The companies that control this firm are: P.R.A.C. Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Canterbury at 27 New Dover Road, CT1 3DN, Kent and was registered as a PSC under the registration number 07916037.

P.R.A.C. Limited

Address: Camburgh House 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 07916037

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	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-01-19
Date Approval Accounts	3 June 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 January 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	30 January 2023
Annual Accounts
End Date For Period Covered By Report	2013-01-31

No 11 in London
Address	2 Kendrick Mews , London, SW7 3HG
Location	, Kensington and Chelsea, London
Start date	Tue, 6th Nov 2012
Phone	01304841700
Medical services	residential substance misuse treatment and/or rehabilitation
Medical procedures	accommodation for persons requiring substance abuse treatment treatment of diseases, disorders and injuries
Service users	older people people misusing substances people with eating disorders younger adults

No 11 in London

Address

2 Kendrick Mews , London, SW7 3HG

Location

, Kensington and Chelsea, London

Start date

Tue, 6th Nov 2012

Phone

01304841700

Medical services

residential substance misuse treatment and/or rehabilitation

Medical procedures

accommodation for persons requiring substance abuse treatment
treatment of diseases, disorders and injuries

Service users

older people
people misusing substances
people with eating disorders
younger adults

Aissa Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Robin L.

People with significant control

P.R.A.C. Limited

Accounts Documents

Aissa Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

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website

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