Asklepian Consulting Limited in Birmingham, B14 7AJ

Description

Data updated on: 01-11-2023

This Asklepian Consulting Limited firm has been in this business field for at least eleven years, as it's been founded in 2013. Started with Companies House Reg No. 08576077, Asklepian Consulting was set up as a Private Limited Company located in 45 Valentine Road, Birmingham B14 7AJ. The firm's declared SIC number is 86900, that means Other human health activities. Asklepian Consulting Ltd reported its account information for the period up to Thu, 30th Jun 2022. Its most recent annual confirmation statement was released on Mon, 19th Jun 2023.

This company has one director presently running the firm, namely Nafees M. who's been doing the director's tasks since Wed, 19th Jun 2013.

Nafees M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				67 889	100 657	79 343	70 152	67 650	64 753	63 865
Current Assets	38 001	45 854			106 226
Debtors	5 500	4 950			5 569
Net Assets Liabilities				24 341	52 880	72 173	68 675	65 789	63 943	63 443
Property Plant Equipment			1 024	819	655	1 078	862	690	552	442
Cash Bank In Hand	32 501	40 904	42 312
Net Assets Liabilities Including Pension Asset Liability	21 644	14 829	5 564
Tangible Fixed Assets		1 279	1 024

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	21 634	14 819	5 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			575	780	944	270	486	658	796	906
Additions Other Than Through Business Combinations Property Plant Equipment						1 348
Average Number Employees During Period							1	1	1	1
Creditors				44 367	54 001	8 248	2 339	2 551	1 362	864
Increase From Depreciation Charge For Year Property Plant Equipment				205	164	270	216	172	138	110
Net Current Assets Liabilities	21 644	13 550	4 540	23 522	52 225	71 095	67 813	65 099	63 391	63 001
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						944
Other Disposals Property Plant Equipment						1 599
Property Plant Equipment Gross Cost			1 599	1 599	1 599	1 348	1 348	1 348	1 348	1 348
Taxation Social Security Payable				12 126	15 028	4 769	-127
Trade Creditors Trade Payables				32 241	38 973	3 479	2 466	2 551	1 362	864
Trade Debtors Trade Receivables					5 569
Capital Employed	21 644	14 829	5 564
Creditors Due Within One Year	16 357	32 304	37 772
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		1 599
Tangible Fixed Assets Cost Or Valuation		1 599	1 599
Tangible Fixed Assets Depreciation		320	575
Tangible Fixed Assets Depreciation Charged In Period		320	255

Company staff

Nafees M.

Role: Director

Appointed: 19 June 2013

Latest update: 4 March 2024

People with significant control

Nafees M.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-19
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 November 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 November 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 November 2014

Asklepian Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nafees M.

People with significant control

Nafees M.

Accounts Documents

Company filings

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