Allergy And Immunology Associates Ltd in Oxford, OX3 7HU

Description

Data updated on: 01-11-2023

Allergy And Immunology Associates Ltd with reg. no. 07364770 has been competing in the field for fourteen years. This Private Limited Company can be contacted at 33 Bulan Road, Headington in Oxford and company's postal code is OX3 7HU. The company's SIC code is 86220 - Specialists medical practice activities. Allergy And Immunology Associates Limited filed its latest accounts for the period up to Friday 30th September 2022. The firm's most recent confirmation statement was released on Monday 8th May 2023.

When it comes to this particular limited company, just about all of director's obligations have so far been executed by Suranjith S. who was appointed in 2010 in September. The limited company had been overseen by Annamary S. till April 2019.

Suranjith S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	3 837	3	-63	89	94

Balance Sheet
Current Assets		5 422	24 189	45 090	26 813	18 159	25 587	7 067	4 484	10 363	23 963	26 846
Debtors			3 349	7 246	9 072	5 630	25 587
Net Assets Liabilities						312	102	5	1 082	415	-3 130	-12 619
Cash Bank In Hand	2	5 422	20 840	37 844	17 741	12 529
Intangible Fixed Assets		8 000	6 000	4 000	2 000
Tangible Fixed Assets		430	677	340	2 749	1 088

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		3 835	1	-65	87	92
Shareholder Funds	2	3 837	3	-63	89	94

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 575	2 213	2 200	2 200	2 340	-3 000
Average Number Employees During Period						3	3	2		1	1	1
Creditors						18 935	25 485	4 849	1 202	9 301	25 909	37 468
Fixed Assets		8 430	6 677	4 340	4 749	1 088				1 553	1 156	1 003
Net Current Assets Liabilities	2	-4 593	-6 674	-4 403	-4 110	-776	1 677	2 218	3 282	1 062	-1 946	-10 622
Total Assets Less Current Liabilities	2	3 837	3	-63	639	312	102		3 282	2 615	-790	-9 619
Amount Specific Advance Or Credit Directors										8 650	17 850	19 987
Amount Specific Advance Or Credit Made In Period Directors											110 571	2 137
Amount Specific Advance Or Credit Repaid In Period Directors											-101 371
Creditors Due Within One Year		10 015	30 863	49 493	30 923	18 935
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		859	1 353	680	3 324
Tangible Fixed Assets Cost Or Valuation		859	2 212	2 892	6 216	6 216
Tangible Fixed Assets Depreciation		429	1 535	2 552	3 467	5 128
Tangible Fixed Assets Depreciation Charged In Period		429	1 106	1 017	915	1 661
Provisions For Liabilities Charges					550	218

Company staff

Suranjith S.

Role: Director

Appointed: 03 September 2010

Latest update: 14 January 2024

People with significant control

Suranjith S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annamary S.

Notified on 6 April 2016

Ceased on 30 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Allergy And Immunology Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suranjith S.

Annamary S.

People with significant control

Suranjith S.

Annamary S.

Accounts Documents

Company filings

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