Aleena Medical Services Limited in Manchester, M14 7HR

Description

Data updated on: 05-06-2022

Registered as 08578125 11 years ago, Aleena Medical Services Limited had been a private limited company until 2022-04-19 - the time it was officially closed. The business official mailing address was Suite 1, Parkway 5, Emerson Business Centre, 300 Princess Road Manchester.

When it comes to the following firm's register, there were two directors: Muhammad S. and Saima S..

Executives who had significant control over the firm were: Saima S. owned 1/2 or less of company shares. Muhammad S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-01-31
Currency
Net Worth	101 838

Balance Sheet
Cash Bank On Hand				118 129	238 800	198 662	192 127	190 250
Current Assets	142 226	268 087		223 229	298 800	198 662	196 344	190 250
Debtors				105 100	60 000		4 217
Net Assets Liabilities				183 310	252 030	199 945	197 769	193 165
Other Debtors				105 100	60 000		4 217
Property Plant Equipment				109	430	1	1
Cash Bank In Hand	142 226	268 087	268 087	118 129
Net Assets Liabilities Including Pension Asset Liability	101 838	219 698	219 698	183 310
Tangible Fixed Assets	643	538	538	109

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	101 738	219 598	219 598	183 210
Shareholder Funds	101 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 179	1 984	2 413	2 413	2 414
Additions Other Than Through Business Combinations Property Plant Equipment					1 126
Corporation Tax Payable				38 010	45 411	-2 914	-2 914	-2 915
Creditors				40 028	47 200	-1 282	-1 424	-2 915
Increase From Depreciation Charge For Year Property Plant Equipment					805			1
Net Current Assets Liabilities	101 195	219 160	219 160	183 201	251 600	199 944	197 768	193 165
Other Creditors				1 140	382	957	815
Other Taxation Social Security Payable				878	1 407	675	675
Property Plant Equipment Gross Cost				1 288	2 414	2 414	2 414	2 414
Capital Employed	101 838	219 698	219 698	183 310
Creditors Due Within One Year	41 031	48 927	48 927	40 028
Number Shares Allotted			100	100
Par Value Share			1	1
Fixed Assets	643
Tangible Fixed Assets Additions	964		324
Tangible Fixed Assets Cost Or Valuation	964		1 288	1 288
Tangible Fixed Assets Depreciation	321		750	1 179
Tangible Fixed Assets Depreciation Charged In Period	321		429	429
Total Assets Less Current Liabilities	101 838
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Muhammad S.

Role: Director

Appointed: 20 June 2013

Latest update: 4 June 2023

Saima S.

Role: Director

Appointed: 20 June 2013

Latest update: 4 June 2023

People with significant control

Saima S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Muhammad S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	09 July 2021
Confirmation statement last made up date	25 June 2020

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts 8 March 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 March 2016

Aleena Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad S.

Saima S.

People with significant control

Saima S.

Muhammad S.

Accounts Documents

Company filings

Filing category

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