Akal Medical Services Limited in Leicester, LE3 3QY

Description

Data updated on: 01-11-2023

Akal Medical Services Limited can be gotten hold of in 2 Begonia Close, Leicester Forest East in Leicester. Its post code is LE3 3QY. Akal Medical Services has been in this business for twelve years. Its registered no. is 07898461. This company's principal business activity number is 86210 meaning General medical practice activities. Tue, 31st Jan 2023 is the last time when the accounts were reported.

According to the official data, this specific business is the workplace of a solitary director: Harjinder S., who was assigned to lead the company in January 2012.

Harjinder S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	620	15 355	2	2

Balance Sheet
Cash Bank On Hand				18 855	40 079	92 106	194 971	249 584	325 377	409 771	476 918
Current Assets	11 170	30 041	20 274	18 855	40 079	97 495	194 971	252 887	325 377
Debtors	8 584					5 389		3 303
Net Assets Liabilities				2	2 908	77 546	64 000	209 129	270 312	353 428	392 722
Other Debtors								3 303
Property Plant Equipment				7 500	7 915	2 708
Cash Bank In Hand	2 586	30 041	20 274	18 855
Net Assets Liabilities Including Pension Asset Liability	620	15 355	2	2
Tangible Fixed Assets				7 500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	618	15 353
Shareholder Funds	620	15 355	2	2

Other Financial Data
Version Production Software								2 020			2 023
Accrued Liabilities				900	900	850	120 850	850	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment				2 500	5 972	8 865	11 573	11 573	11 573	11 573	11 573
Additions Other Than Through Business Combinations Property Plant Equipment					3 887
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				26 353	45 086	22 657	130 971	43 758	55 065	56 343	84 196
Increase From Depreciation Charge For Year Property Plant Equipment					3 472	2 893	2 708
Net Current Assets Liabilities	620	15 355	2	-7 498	-5 007	74 838	64 000	209 129	270 312	353 428	392 722
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	2	1	1	1	1	1	1	1	1
Other Creditors				21 374	37 402				23 161	22 497	63 363
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				10 000	13 887	11 573	11 573	11 573	11 573	11 573	11 573
Taxation Social Security Payable				4 079	6 784	21 807	10 121	37 387	23 442	27 419	18 756
Total Increase Decrease From Revaluations Property Plant Equipment						-2 314
Trade Debtors Trade Receivables						5 389
Value-added Tax Payable								5 521	7 612	5 577	1 227
Creditors Due Within One Year	10 550	14 686	20 272	26 353
Fixed Assets				7 500
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				10 000
Tangible Fixed Assets Cost Or Valuation				10 000
Tangible Fixed Assets Depreciation				2 500
Tangible Fixed Assets Depreciation Charged In Period				2 500
Total Assets Less Current Liabilities	620	15 355	2	2

Company staff

Harjinder S.

Role: Director

Appointed: 05 January 2012

Latest update: 26 March 2024

People with significant control

Harjinder S.

Notified on 12 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 11 August 2013
Start Date For Period Covered By Report	2012-01-05
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	11 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 11 August 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	11 August 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Akal Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjinder S.

People with significant control

Harjinder S.

Accounts Documents

Company filings

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