Almushatat Medical Ltd in Glasgow, G3 7NG

Description

Data updated on: 01-11-2023

Almushatat Medical is a company situated at G3 7NG Glasgow at 25 Sandyford Place. The firm has been operating since 2012 and is registered under reg. no. SC439462. The firm has been actively competing on the UK market for twelve years now and its last known state is active. This company's SIC and NACE codes are 86220 which means Specialists medical practice activities. The firm's latest annual accounts cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-31.

Currently, the directors appointed by this specific business are: Ahmad A. selected to lead the company in 2013 and Zhara H. selected to lead the company in 2012. What is more, the director's efforts are regularly helped with by a secretary - Tara A., who was officially appointed by the business in 2020.

Zhara H. is the individual who controls 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	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	2023-12-31
Currency
Net Worth	11 609	2 062	605

Balance Sheet
Cash Bank In Hand	45 125	11 263	204
Cash Bank On Hand			204	616	13 932	60 743	42 719	25 285	61 719	66 341	126 088
Current Assets	46 625	14 099	17 154	1 244	15 504	60 743	53 817	34 736	61 719	70 611	130 088
Debtors	1 500	2 836	16 950	628	1 572		11 098	9 451		4 270	4 000
Net Assets Liabilities			605	-10 311	-4 596	716	34 537	28 261	21 939	14 926	58 898
Net Assets Liabilities Including Pension Asset Liability		2 062	605
Other Debtors				628			11 098	9 451
Property Plant Equipment			747	356	125		862	3 495	2 722	1 657
Tangible Fixed Assets	487	640	747

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 509	1 962	505
Shareholder Funds	11 609	2 062	605

Other Financial Data
Accrued Liabilities			600	780
Accumulated Depreciation Impairment Property Plant Equipment			824	1 215	1 446	1 571	1 858	3 119	4 542	6 086	6 307
Additional Provisions Increase From New Provisions Recognised				-78	-47		164	500	-147		77
Average Number Employees During Period				2	2	2	2	3	3	2	2
Corporation Tax Payable			4 396
Corporation Tax Recoverable				628
Creditors			17 147	11 840	20 201	60 027	19 978	9 306	41 985	57 027	72 638
Creditors Due Within One Year	35 503	12 677	17 147
Deferred Tax Liabilities			149	71	24
Increase From Depreciation Charge For Year Property Plant Equipment				391	231	125	287	1 261	1 423	1 544	221
Loans From Directors			12 151	11 060
Net Current Assets Liabilities	11 122	1 422	7	-10 596	-4 697	716	33 839	25 430	19 734	13 584	57 450
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				11 840	18 795	49 295	973	1 573	31 457	45 837	45 066
Other Taxation Social Security Payable					1 406	10 732	19 005	7 733	10 528	11 190	27 572
Par Value Share	1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 571	1 571	1 571	1 571	2 720	6 614	7 264	7 743	2 529
Provisions			149	71	24	24	164	664	517	315	392
Provisions For Liabilities Balance Sheet Subtotal			149	71	24		164	664	517	315	392
Provisions For Liabilities Charges			149
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	650	421	500
Tangible Fixed Assets Cost Or Valuation	650	1 071	1 571
Tangible Fixed Assets Depreciation	163	431	824
Tangible Fixed Assets Depreciation Charged In Period	163	268	393
Total Additions Including From Business Combinations Property Plant Equipment							1 149	3 894	650	479	404
Total Assets Less Current Liabilities	11 609	2 062	754	-10 240	-4 572	716	34 701	28 925	22 456	15 241	59 290
Trade Debtors Trade Receivables			16 950		1 572					4 270	4 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-202

Company staff

Tara A.

Role: Secretary

Appointed: 01 August 2020

Latest update: 6 April 2024

Ahmad A.

Role: Director

Appointed: 06 April 2013

Latest update: 6 April 2024

Zhara H.

Role: Director

Appointed: 31 December 2012

Latest update: 6 April 2024

People with significant control

Zhara H.

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	31 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 July 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 January 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Almushatat Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara A.

Ahmad A.

Zhara H.

People with significant control

Zhara H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Almushatat Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara A.

Ahmad A.

Zhara H.

People with significant control

Zhara H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015