Anaesthesia Associates Ltd in Harrow, HA1 3SD

Description

Data updated on: 01-11-2023

This business operates as Anaesthesia Associates Ltd. The firm was founded 15 years ago and was registered under 07108005 as its reg. no. This office of this firm is registered in Harrow. You can contact it at 25 Sudbury Court Road. The enterprise's SIC and NACE codes are 86220 which stands for Specialists medical practice activities. 2022/12/31 is the last time the accounts were filed.

There's a single director this particular moment controlling this specific business, namely Muhammad H. who's been executing the director's tasks for 15 years. In order to support the directors in their duties, this particular business has been using the skills of Ilhaam R. as a secretary since 2009.

Muhammad H. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147	-11 366	-20 743	-7 624	5 059	-2 699

Balance Sheet
Cash Bank On Hand						3 971	50	12
Current Assets	47 410	29 779	35 073	32 839	45 888	15 984	12 063	5 775	5 764
Debtors	30 648	25 921	30 221	30 785	26 098	12 013	12 013	5 763	5 764	5 764	5 763
Net Assets Liabilities						-2 699	15 926	29 298	-32 052	-32 052	-32 292
Other Debtors								5 763	5 764	5 764	5 763
Property Plant Equipment						8 500	5 695	4 556	3 873	3 873	3 873
Cash Bank In Hand	16 762	3 858	4 852	2 054	19 790	3 971
Tangible Fixed Assets	1 155	578				8 500
Net Assets Liabilities Including Pension Asset Liability	147	-11 366		-7 624	5 059	-2 699

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47	-11 466	-20 843	-7 724	4 959	-2 799
Shareholder Funds	147	-11 366	-20 743	-7 624	5 059	-2 699

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											4 708
Accumulated Depreciation Impairment Property Plant Equipment						3 233	6 038	7 177	7 860	7 860	7 860
Administrative Expenses						26 429	15 003
Average Number Employees During Period								1
Bank Borrowings Overdrafts									5	5	4
Comprehensive Income Expense						-7 758	-13 227
Creditors						3 967	4 164	4 527	4 473	4 473	4
Depreciation Expense Property Plant Equipment						1 500	2 805
Fixed Assets	1 155	578				8 500	5 695	4 556			3 873
Gross Profit Loss						18 671	1 776
Increase From Depreciation Charge For Year Property Plant Equipment							2 805		683
Net Current Assets Liabilities	-1 008	-11 944	-20 743	29 419	41 307	12 017	7 899	1 248	1 291	1 291	1 051
Operating Profit Loss						-7 758	-13 227
Other Creditors								3 818	4 468	4 468	4 708
Other Taxation Social Security Payable								709
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											5 763
Profit Loss						-7 758	-13 227
Profit Loss On Ordinary Activities Before Tax						-7 758	-13 227
Property Plant Equipment Gross Cost							11 733		11 733	11 733	11 733
Total Assets Less Current Liabilities	147	-11 366	-20 743	29 419	41 307	20 517	13 594	5 804	5 164	5 164	4 924
Turnover Revenue						24 895	1 776
Creditors Due Within One Year		41 723	55 816	3 420	4 581	3 967
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 733	1 733	1 733		1 733	11 733
Tangible Fixed Assets Depreciation	578	1 155	1 733		1 733	3 233
Tangible Fixed Assets Depreciation Charged In Period			578			1 500
Creditors Due Within One Year Total Current Liabilities	48 418	41 723
Tangible Fixed Assets Depreciation Charge For Period		577
Creditors Due After One Year				37 043	36 248	23 216
Tangible Fixed Assets Additions						10 000

Company staff

Ilhaam R.

Role: Secretary

Appointed: 18 December 2009

Latest update: 20 December 2023

Muhammad H.

Role: Director

Appointed: 18 December 2009

Latest update: 20 December 2023

People with significant control

Muhammad H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 November 2013

Anaesthesia Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilhaam R.

Muhammad H.

People with significant control

Muhammad H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Anaesthesia Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilhaam R.

Muhammad H.

People with significant control

Muhammad H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012