Al Healthcare Services Limited in London, W1J 5LZ

Description

Data updated on: 01-11-2023

2016 is the date that marks the founding of Al Healthcare Services Limited, a company which is located at 39 Hill Street, in London. This means it's been eight years Al Healthcare Services has existed on the British market, as the company was registered on 2016-03-31. Its Companies House Reg No. is 10092070 and its postal code is W1J 5LZ. This business's registered with SIC code 86210 - General medical practice activities. 2022-03-31 is the last time when the company accounts were reported.

Alketa L. is the enterprise's individual director, who was chosen to lead the company on 2016-03-31. To find professional help with legal documentation, this particular firm has been utilizing the skills of Erg L. as a secretary for the last eight years.

Alketa L. is the individual who has 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	46 352	1 442	27 905	17 643	26 917	30 196	5 037
Current Assets	65 854	1 442		17 643	27 510	38 756	11 037
Debtors	9 502				593	8 560	6 000
Other Debtors	19 501				593	8 560	6 000
Property Plant Equipment		9 268	6 179	7 227	4 072	917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 089	6 178	5 391	8 546	11 700	12 617
Administrative Expenses	81 521	90 749	121 485	129 428	64 582	64 628
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable	15 635
Cost Sales		15 152	22 084	25 741	28 195	47 779
Creditors	21 216	877	8 340	10 029	32 670	12 968	9 452
Dividends Paid	18 000	40 500	16 000	38 000		22 000
Gross Profit Loss	159 694	96 444	160 768	165 302	30 501	120 076
Increase From Depreciation Charge For Year Property Plant Equipment		3 089	3 089		3 155	3 155	917
Interest Payable Similar Charges Finance Costs						18
Net Current Assets Liabilities	34 638	565	19 565	7 614	-5 160	25 788	1 585
Operating Profit Loss					-15 929	62 231
Other Creditors		546	777	73	32 490	548	6 545
Other Operating Income Format1					18 152	6 783
Other Taxation Social Security Payable	5 581	331	7 563	9 956	180	12 420	2 907
Profit Loss	62 538	5 695	31 911	27 097	-15 929	49 793
Profit Loss On Ordinary Activities Before Tax	78 173	5 695	39 283	35 874	-15 929	62 213
Property Plant Equipment Gross Cost		12 357		12 618	12 618	12 617
Tax Tax Credit On Profit Or Loss On Ordinary Activities	15 635		7 372	8 777		12 420
Total Additions Including From Business Combinations Property Plant Equipment		12 357
Total Assets Less Current Liabilities	44 638	9 833	25 744	14 841	-1 088	26 705	1 585
Trade Debtors Trade Receivables	1
Turnover Revenue	159 694	111 596	182 852	191 043	58 696	167 855

Company staff

Erg L.

Role: Secretary

Appointed: 21 July 2016

Latest update: 22 April 2024

Alketa L.

Role: Director

Appointed: 31 March 2016

Latest update: 22 April 2024

People with significant control

Alketa L.

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-31
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	01 April 2022
End Date For Period Covered By Report	31 March 2023

Al Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erg L.

Alketa L.

People with significant control

Alketa L.

Accounts Documents

Company filings

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