Alpha Medical Imaging Ltd in Oldham, OL4 1HB

Description

Data updated on: 01-11-2023

The official moment the firm was registered is September 5, 2013. Started under number 08679014, this firm operates as a Private Limited Company. You may find the office of the firm during office times under the following location: Db Tax Ltd 54 Greenacres Road, OL4 1HB Oldham. The company's declared SIC number is 86210 which stands for General medical practice activities. Alpha Medical Imaging Limited filed its account information for the period up to 31st March 2023. The business latest annual confirmation statement was released on 2nd June 2023.

Jason M. is this particular firm's solitary managing director, who was designated to this position eleven years ago. The business had been presided over by William B. until September 2013. What is more a different director, including Eilis B. resigned on January 7, 2014. Moreover, the managing director's responsibilities are often helped with by a secretary - Lisa M., who was chosen by this business in September 2013.

Jason M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	129	2 044

Balance Sheet
Cash Bank On Hand					20 697	54 807	46 867	60 814	72 795	24 238
Current Assets	100	1 399	5 525	22 663	49 695	66 807	70 549	114 834	136 815	64 798
Debtors		1 399	5 525	22 663	28 998	12 000	23 682	54 020	64 020	40 560
Net Assets Liabilities				1 027	432	23 426	21 573	13 785	37 127	51 804
Other Debtors			5 525	34 284	5 119		14 430	54 020	60 000	36 540
Property Plant Equipment			2 224	1 512	799	1 333	2 013	1 951	1 141	958
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	129	2 044
Tangible Fixed Assets		937	2 224

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		29	1 944
Shareholder Funds	100	129	2 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			925	1 637	2 350	3 158	3 682	4 435	5 245	5 886
Amounts Owed By Related Parties									4 020	4 020
Corporation Tax Payable									36 159	12 187
Creditors			5 705	20 589	49 910	44 487	50 606	43 333	100 446	13 702
Increase From Depreciation Charge For Year Property Plant Equipment				712	713	808	524	753	810	642
Net Current Assets Liabilities	100	-808	-180	29 074	-215	22 320	19 943	55 550	36 369	51 096
Other Creditors			960	959	13 577	1 023	10 723	19 807	3 387	1 050
Other Taxation Social Security Payable			4 745	19 630	36 333	38 774	39 883	32 810	97 059	465
Property Plant Equipment Gross Cost			3 149	3 149	3 149	4 491	5 695	6 386	6 386	6 844
Provisions For Liabilities Balance Sheet Subtotal					152	227	383	383	383	250
Total Additions Including From Business Combinations Property Plant Equipment						1 342	1 204	691		458
Total Assets Less Current Liabilities	100	129	2 044	30 586	584	23 653	21 956	57 501	37 510	52 054
Amount Specific Advance Or Credit Directors		1 399	5 525	34 285	5 092
Amount Specific Advance Or Credit Made In Period Directors			4 126	84 058	86 816
Amount Specific Advance Or Credit Repaid In Period Directors				55 298	89 009
Amounts Owed By Group Undertakings				15 379	23 879	12 000			4 020
Amounts Owed To Group Undertakings						4 690
Average Number Employees During Period				1	3	4	2	2	2
Bank Borrowings Overdrafts								43 333
Trade Debtors Trade Receivables							9 252
Creditors Due Within One Year		2 207	5 705
Fixed Assets		937	2 224
Number Shares Allotted	4	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 149	2 000
Tangible Fixed Assets Cost Or Valuation		1 149	3 149
Tangible Fixed Assets Depreciation		212	925
Tangible Fixed Assets Depreciation Charged In Period		212	713

Company staff

Lisa M.

Role: Secretary

Appointed: 05 September 2013

Latest update: 17 April 2024

Jason M.

Role: Director

Appointed: 05 September 2013

Latest update: 17 April 2024

People with significant control

Jason M.

Notified on 10 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-09-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Alpha Medical Imaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Jason M.

William B.

Eilis B.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

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