Asm Healthcare Limited in London, E12 6EA

Description

Data updated on: 01-11-2023

07475645 is a registration number assigned to Asm Healthcare Limited. This company was registered as a Private Limited Company on December 21, 2010. This company has been operating on the market for the last fourteen years. This firm can be gotten hold of in 829 Romford Road in London. The main office's post code assigned is E12 6EA. This business's principal business activity number is 47730 and their NACE code stands for Dispensing chemist in specialised stores. Asm Healthcare Ltd released its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2022-12-21.

There seems to be a group of two directors leading this particular business right now, namely Mohammed Q. and Muhammad Q. who have been performing the directors tasks since December 2010.

Executives who control the firm include: Mohammed Q. owns over 1/2 to 3/4 of company shares. Muhammad Q. owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-47 553	42 209	140 579	147 054	189 611

Balance Sheet
Cash Bank On Hand					325 893	420 018	508 330		338 615	417 356
Current Assets	41 639	224 532	278 520	376 785	545 477	623 863	717 425	713 094	784 445	987 199
Debtors	25 131	96 253	163 073	171 856	174 927	159 411	163 305		383 084	504 489
Other Debtors					4 736	3 000	3 000		11 648	37 797
Property Plant Equipment					5 833	4 443	2 798		2 441	4 194
Total Inventories					44 657	44 434	45 790		62 746	65 354
Cash Bank In Hand	2 529	91 842	69 100	161 836	325 893
Net Assets Liabilities Including Pension Asset Liability	-47 553	42 209	140 579	147 054	189 611
Stocks Inventory	13 979	36 437	46 347	43 093	44 657
Tangible Fixed Assets	48 523	38 935	30 553	18 763	5 833
Net Assets Liabilities							319 230	383 504	419 910

Capital & Reserves
Called Up Share Capital	300	300	300	600	600
Profit Loss Account Reserve	-47 853	41 909	140 279	146 454	189 011
Shareholder Funds	-47 553	42 209	140 579	147 054	189 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					67 884	70 803	73 242		76 640	78 323
Amounts Owed By Related Parties									209 530	258 273
Average Number Employees During Period						7	5	7	6	7
Corporation Tax Payable					37 424	29 018	23 474		15 508	44 833
Creditors					361 699	337 050	400 993	332 424	366 976	412 628
Dividends Paid									30 500	35 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 919	2 439			1 683
Net Current Assets Liabilities	2 674	102 517	112 589	129 134	183 778	286 813	316 432	380 670	417 469	574 571
Other Taxation Social Security Payable						2 260	1 032		1 276	1 489
Profit Loss										193 855
Property Plant Equipment Gross Cost					73 717	75 246	76 040		79 081	82 517
Total Additions Including From Business Combinations Property Plant Equipment						1 529	794			3 436
Total Assets Less Current Liabilities	51 197	141 452	143 142	147 897	189 611	291 256	319 230	383 504	419 910	578 765
Trade Creditors Trade Payables					76 030	92 654	94 021		141 409	130 421
Trade Debtors Trade Receivables					156 403	133 317	133 748		161 906	208 419
Accrued Liabilities						1 333	2 000
Creditors Due Within One Year	38 965	122 015	165 931	247 651	361 699
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 000	15 000
Number Shares Allotted		300	150	100	100
Other Creditors					150 740	141 010	146 010
Par Value Share			1	1	1
Prepayments					1 616	1 619	1 899
Provisions For Liabilities Charges		3 460	2 563	843
Recoverable Value-added Tax					12 172	21 475	24 658
Share Capital Allotted Called Up Paid		300	150	100	100
Tangible Fixed Assets Additions		3 179	5 480	2 591	1 813
Tangible Fixed Assets Cost Or Valuation	60 654	63 833	69 313	71 904	73 717
Tangible Fixed Assets Depreciation	12 131	24 898	38 760	53 141	67 884
Tangible Fixed Assets Depreciation Charged In Period		12 767	13 862	14 381	14 743
Fixed Assets	48 523	38 935	30 553	18 763			2 798	2 834	2 441
Creditors Due After One Year	98 750	95 783

Company staff

Mohammed Q.

Role: Director

Appointed: 21 December 2010

Latest update: 1 April 2024

Muhammad Q.

Role: Director

Appointed: 21 December 2010

Latest update: 1 April 2024

People with significant control

Mohammed Q.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Muhammad Q.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 August 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 September 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Asm Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Q.

Muhammad Q.

Mohammad K.

People with significant control

Mohammed Q.

Muhammad Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Asm Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Q.

Muhammad Q.

Mohammad K.

People with significant control

Mohammed Q.

Muhammad Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016