Alawad Medical Ltd in Herts, AL2 1HA

Description

Data updated on: 01-11-2023

This company is situated in Herts under the following Company Registration No.: 07091417. This company was set up in 2009. The headquarters of this firm is situated at Wellington House 273-275 High Street London Colney St Albans. The area code for this location is AL2 1HA. The enterprise's classified under the NACE and SIC code 86101 and has the NACE code: Hospital activities. 2022-12-31 is the last time when the company accounts were reported.

The information describing this particular enterprise's management implies that there are two directors: Sami A. and Ann A. who became the part of the company on 1st December 2009.

Ann A. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 176	1 622	195	883	1 086

Balance Sheet
Cash Bank In Hand	3 058	1 906	4 527	4 267	8 609
Current Assets	5 648	6 234	7 486	10 628	13 480	10 822	8 716	10 190	10 910	11 318	7 828	26 736
Debtors	2 590	4 328	2 959	6 361	4 871
Tangible Fixed Assets			200	153	27

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 076	1 522	293	783	986
Shareholder Funds	1 176	1 622	195	883	1 086

Other Financial Data
Amount Specific Advance Or Credit Directors				344	1 904	1 044
Amount Specific Advance Or Credit Made In Period Directors					49 248	45 940
Amount Specific Advance Or Credit Repaid In Period Directors					47 000	46 800
Creditors					12 421	11 313	8 893	7 795	8 028	4 317	8 518	15 155
Creditors Due Within One Year	4 472	4 612	7 293	9 898	12 421
Fixed Assets					27	593	296		923	619	1 090	1 285
Net Current Assets Liabilities	1 176	1 622	-5	730	1 059	-491	-177	2 395	2 882	7 001	-690	11 581
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			300	80
Tangible Fixed Assets Cost Or Valuation			300	380
Tangible Fixed Assets Depreciation			100	227	353
Tangible Fixed Assets Depreciation Charged In Period			100	127	126
Total Assets Less Current Liabilities	1 176	1 622	393	883	1 086	102	119	2 395	3 805	7 620	400	12 866
Advances Credits Directors			2 959	344	1 904
Advances Credits Made In Period Directors				33 197
Advances Credits Repaid In Period Directors				36 500
Average Number Employees During Period									2	2		1

Company staff

Sami A.

Role: Director

Appointed: 01 December 2009

Latest update: 22 January 2024

Ann A.

Role: Director

Appointed: 01 December 2009

Latest update: 22 January 2024

People with significant control

Ann A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 3rd June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3rd June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24th July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24th July 2013
Annual Accounts 11th April 2014
Date Approval Accounts	11th April 2014

Alawad Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sami A.

Ann A.

People with significant control

Ann A.

Accounts Documents

Company filings

Filing category

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