Asr Prosthetics Limited in Selby, YO8 4PE

Description

Data updated on: 01-11-2023

Asr Prosthetics Limited with reg. no. 11429610 has been on the market for 6 years. This particular Private Limited Company can be found at The Crescent Dental & Implant Centre Asr Finance Office, The Crescent, Selby and their area code is YO8 4PE. The firm's registered with SIC code 86900 which stands for Other human health activities. Its latest accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-06-21.

For this company, a number of director's responsibilities have so far been carried out by Sumera H. and Altaf H.. Amongst these two people, Altaf H. has carried on with the company the longest, having become a part of officers' team on 2018.

Altaf H. is the individual with significant 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	2 992	38 724	93 225	228 939
Current Assets		7 592	48 154	275 008	479 505
Debtors		4 600	4 600	173 596	244 966
Net Assets Liabilities	100	2 253	13 237	151 019	260 482
Other Debtors		100	100	152 238	210 757
Property Plant Equipment		3 648	8 390	9 470	6 158
Total Inventories			4 830	8 187	5 600

Other Financial Data
Accrued Liabilities Deferred Income		600	1 200	2 099	7 754
Accumulated Depreciation Impairment Property Plant Equipment		912	3 010	5 378	6 418
Additions Other Than Through Business Combinations Property Plant Equipment		4 560	6 840	3 448
Amounts Owed To Related Parties					2 100
Average Number Employees During Period		1		4	5
Bank Borrowings Overdrafts			50 000	10 000	13 333
Corporation Tax Payable			1 513	32 746
Creditors		7 601	41 713	99 160	204 844
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					500
Disposals Property Plant Equipment					2 500
Fixed Assets				9 470	6 158
Increase From Depreciation Charge For Year Property Plant Equipment		912	2 098	2 368	1 540
Net Current Assets Liabilities		-9	6 441	175 848	274 661
Net Deferred Tax Liability Asset				1 799	1 170
Other Creditors				52 105	52 105
Other Inventories				8 187	5 600
Other Taxation Social Security Payable				2 210
Property Plant Equipment Gross Cost		4 560	11 400	14 848	12 576
Provisions For Liabilities Balance Sheet Subtotal		1 386	1 594	1 799	1 170
Taxation Social Security Payable				32 746	26 841
Total Additions Including From Business Combinations Property Plant Equipment					228
Total Assets Less Current Liabilities		3 639	14 831	185 318	280 819
Trade Creditors Trade Payables		7 001	-11 000	52 104	102 711
Trade Debtors Trade Receivables		4 500	4 500	21 358	34 209
Number Shares Allotted	100
Par Value Share	1

Company staff

Sumera H.

Role: Director

Appointed: 13 July 2018

Latest update: 7 January 2024

Altaf H.

Role: Director

Appointed: 22 June 2018

Latest update: 7 January 2024

People with significant control

Altaf H.

Notified on 22 June 2018

Nature of control:

over 3/4 of shares

3/4 to full 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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-22
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-23
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	2023-03-31

Asr Prosthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumera H.

Altaf H.

People with significant control

Altaf H.

Accounts Documents

Company filings

Filing category

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