Aneesa Medicals Limited in Cheadle, SK8 1HU

Description

Data updated on: 01-01-2020

Aneesa Medicals Limited has been prospering in this business for at least eleven years. Registered under the number 06895886 in 2009, the company is located at 27 Park Lodge Close, Cheadle SK8 1HU. This company's SIC and NACE codes are 86210 which means General medical practice activities. The most recent financial reports describe the period up to 2018-05-31 and the latest confirmation statement was submitted on 2019-08-07.

There seems to be just one managing director currently managing the company, specifically Abdul H. who has been utilizing the director's tasks since 2009-05-05. Furthermore, the managing director's duties are regularly supported by a secretary - Othman H., who was chosen by this company in May 2009.

Executives who control the firm include: Abdul H. has substantial control or influence over the company. Full Voting Rights Of The Company has substantial control or influence over the company. This company can be reached in Cheadle at Park Lodge Close, SK8 1HU.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	50 349	69 131	95 629	132 460	153 331	159 547

Balance Sheet
Cash Bank In Hand	63 131	72 869	105 249	132 466	149 208	151 252
Current Assets	63 131	72 869	105 249	132 466	149 208	151 252
Net Assets Liabilities Including Pension Asset Liability	50 349	69 131	95 629	132 460	153 331	159 547
Tangible Fixed Assets	7 500	30 000	26 823	22 553	18 042	14 434

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 249	69 031	95 529	132 360	153 231	159 447
Shareholder Funds	50 349	69 131	95 629	132 460	153 331	159 547

Other Financial Data
Creditors Due After One Year	12 500	28 500	24 867	12 419	7 500	3 048
Creditors Due Within One Year	7 782	5 238	11 576	10 140	6 419	3 091
Fixed Assets	7 500	30 000	26 823	22 553	18 042	14 434
Net Current Assets Liabilities	55 349	67 631	93 673	122 326	142 789	148 161
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 Additions		37 500		1 368
Tangible Fixed Assets Cost Or Valuation	7 500	37 500	41 029	42 397	42 397	42 397
Tangible Fixed Assets Depreciation		7 500	14 206	19 844	24 355	27 963
Tangible Fixed Assets Depreciation Charged In Period		7 500		5 638	4 511	3 608
Tangible Fixed Assets Disposals		7 500
Total Assets Less Current Liabilities	62 849	97 631	120 496	144 879	160 831	162 595

Company staff

Othman H.

Role: Secretary

Appointed: 05 May 2009

Latest update: 31 December 2019

Abdul H.

Role: Director

Appointed: 05 May 2009

Latest update: 31 December 2019

People with significant control

Abdul H.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Full Voting Rights Of The Company

Address: 27 Park Lodge Close, Cheadle, SK8 1HU, England

Legal authority Private Limited Company

Legal form Director

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	21 August 2020
Confirmation statement last made up date	07 August 2019

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017

Aneesa Medicals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Othman H.

Abdul H.

People with significant control

Abdul H.

Full Voting Rights Of The Company

Accounts Documents

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