Asek Medic Limited in Edgware, HA8 7JU

Description

Data updated on: 01-11-2023

Asek Medic Limited can be found at Edgware at Matrix Business Centre - Highv. You can look up the company by referencing its area code - HA8 7JU. This firm has been in business on the UK market for 8 years. This enterprise is registered under the number 10192328 and its official state is active. The enterprise's principal business activity number is 86101 meaning Hospital activities. 2022-03-31 is the last time account status updates were reported.

To this date, the firm has only been guided by one managing director: Muhammad S. who has been administering it for 8 years. To find professional help with legal documentation, the firm has been utilizing the skills of Alina S. as a secretary since 2016.

Muhannad S. is the individual who controls this firm, 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	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	49 957	8 400		6 449
Current Assets			6 449		16 371	16 371	1 091	1 007	2 823
Net Assets Liabilities	23 858	1 803	1 307	1 307	1 131	1 131	-2 072	-8 737	-15 372
Property Plant Equipment	566	282

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			733		973	973	733	793	793
Accumulated Depreciation Impairment Property Plant Equipment	284	568		850
Additions Other Than Through Business Combinations Property Plant Equipment	850
Average Number Employees During Period					1		1	1	1
Corporation Tax Payable	15 827
Creditors	26 665	6 879	4 409	5 142	15 009	15 009	2 801	8 951	17 402
Fixed Assets					742	742	371
Increase From Depreciation Charge For Year Property Plant Equipment	284	284		282
Net Current Assets Liabilities	23 292	1 521	2 040	1 307	1 362	1 362	-1 710	-7 944	-14 579
Other Creditors	10 838	3 079		5 192
Property Plant Equipment Gross Cost	850	850		850
Taxation Social Security Payable	15 827	3 800		-50
Total Assets Less Current Liabilities			2 040		2 104	2 104	-1 339	-7 944	-14 579

Company staff

Alina S.

Role: Secretary

Appointed: 20 May 2016

Latest update: 20 January 2024

Muhammad S.

Role: Director

Appointed: 20 May 2016

Latest update: 20 January 2024

People with significant control

Muhannad S.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-20
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Asek Medic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alina S.

Muhammad S.

People with significant control

Muhannad S.

Accounts Documents

Company filings

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