Ani Medical Services Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

Started with Reg No. 09909671 nine years ago, Ani Medical Services Ltd was set up as a Private Limited Company. The firm's present registration address is 7 Lindum Terrace, Lincoln. This enterprise's declared SIC number is 86210 - General medical practice activities. The firm's most recent filed accounts documents cover the period up to 31st December 2022 and the most recent confirmation statement was released on 8th December 2022.

As found in this company's executives list, for nine years there have been two directors: Cornelius A. and Obeagaeli A..

Obeagaeli A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	57 179

Balance Sheet
Cash Bank In Hand	70 751
Cash Bank On Hand	70 751	80 442	85 790	153 226	9 157	31 270	17 748
Current Assets	71 239	80 442	105 698	153 226	185 672	167 727	358 227
Debtors	488		19 908	1	176 515	114 344	340 479
Intangible Fixed Assets	6 667
Other Debtors	488		19 908		1 346

Capital & Reserves
Called Up Share Capital	103
Profit Loss Account Reserve	57 076
Shareholder Funds	57 179

Other Financial Data
Amount Specific Advance Or Credit Directors					1 346
Amount Specific Advance Or Credit Made In Period Directors					1 346
Accumulated Amortisation Impairment Intangible Assets	3 333	6 667	10 000	10 000	10 000	10 000
Average Number Employees During Period		1	3	3	3	2	2
Creditors	20 727	13 258	10 063	22 105	13 174	53 262	27 266
Creditors Due Within One Year	20 727
Increase From Amortisation Charge For Year Intangible Assets		3 334	3 333
Intangible Assets	6 667	3 333
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333
Intangible Fixed Assets Amortisation Charged In Period	3 333
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	50 512	67 184	95 635	131 122	172 498	225 934	330 961
Number Shares Allotted	3
Other Creditors	1 800	2 462	1 980	12 372	2 076	42 180	2 599
Other Taxation Social Security Payable	18 927	10 796	8 081	9 733	11 098	23 325	24 667
Par Value Share	1
Share Capital Allotted Called Up Paid	3
Total Assets Less Current Liabilities	57 179	70 517	95 635	131 122	172 498	225 934	330 961
Trade Creditors Trade Payables			2	-1
Amounts Owed By Associates				1	175 169	260 168	340 479
Fixed Assets						85 000
Investments Fixed Assets						85 000
Other Investments Other Than Loans						85 000
Trade Debtors Trade Receivables						-145 824

Company staff

Cornelius A.

Role: Director

Appointed: 09 December 2015

Latest update: 26 February 2024

Obeagaeli A.

Role: Director

Appointed: 09 December 2015

Latest update: 26 February 2024

People with significant control

Obeagaeli A.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	09 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	22 February 2017
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

Ani Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelius A.

Obeagaeli A.

People with significant control

Obeagaeli A.

Accounts Documents

Company filings

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