Aspen Medical Services Ltd in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

This company is situated in London with reg. no. 10000969. This company was started in 2016. The main office of the firm is located at Lynton House 7-12 Tavistock Square. The area code for this place is WC1H 9BQ. The enterprise's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2022-03-31 is the last time the company accounts were filed.

There's a single managing director currently running the company, namely Izaura P. who has been doing the director's tasks for eight years. This company had been guided by James B. up until 2020.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	618				9 894	8 370
Current Assets	5 998			472 490	435 616	515 693
Debtors	5 380	26 537	325 772	472 490	425 722	507 323
Net Assets Liabilities	1 542	3 445	65 691	129 868	129 718	129 065
Other Debtors	5 380	26 537	325 772	471 027	416 022	500 848
Property Plant Equipment			16 498	12 374	8 249	4 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 125	8 249	12 374	16 498
Additions Other Than Through Business Combinations Property Plant Equipment			20 623
Average Number Employees During Period	3	4	4	8	10	7
Bank Borrowings Overdrafts						10 000
Corporation Tax Payable	385	448	11 326	26 930	1 230	1 230
Creditors	4 456	23 092	276 579	354 996	314 147	350 753
Depreciation Rate Used For Property Plant Equipment			20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment			4 125	4 124	4 125	4 124
Net Current Assets Liabilities	1 542	3 445	49 193	117 494	121 469	164 940
Other Creditors	1 000	16 178	246 468	301 635	291 948	304 613
Other Taxation Social Security Payable		6 466	8 336	23 089	19 031	24 406
Property Plant Equipment Gross Cost			20 623	20 623	20 623	20 623
Total Assets Less Current Liabilities	1 542	3 445	65 691	129 868	129 718	169 065
Trade Creditors Trade Payables	3 071		10 449	3 342	1 938	10 504
Trade Debtors Trade Receivables				1 463	9 700	6 475

Company staff

Izaura P.

Role: Director

Appointed: 01 April 2017

Latest update: 7 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-11
End Date For Period Covered By Report	28 February 2017
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

Aspen Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Izaura P.

James B.

People with significant control

James B.

Accounts Documents

Company filings

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