Asr Uk Medical Limited in London, N3 3QN

Description

Data updated on: 01-11-2023

Asr Uk Medical Limited has existed in the UK for eight years. Started with Companies House Reg No. 10242463 in 2016, the company is registered at 6 Cavendish Avenue, London N3 3QN. This business's registered with SIC code 86900, that means Other human health activities. The most recent financial reports provide detailed information about the period up to June 30, 2023 and the latest annual confirmation statement was released on June 20, 2023.

There seems to be a group of two directors supervising this company at present, specifically Shahzad I. and Kulsoom R. who have been carrying out the directors assignments for eight years.

Executives who control this firm include: Shahzad I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kulsoom R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	13 914	54 647	72 907	94 380	15 248	10 827	8 780
Current Assets	13 914			94 380	169 565	169 529	163 717
Debtors					154 317	158 702	154 937
Net Assets Liabilities	-4 700	9 992	28 503	46 794	87 699	82 662	78 900
Other Debtors					148 542	153 500	149 972
Property Plant Equipment	524	567	2 237	3 339	4 753	72 537	61 127

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 500
Accumulated Depreciation Impairment Property Plant Equipment	175	401	571	1 108	2 692	4 455	15 865
Additions Other Than Through Business Combinations Property Plant Equipment		269	1 840	1 639	2 998	69 547
Average Number Employees During Period				2	3	3	3
Bank Borrowings Overdrafts					50 000	101 376	82 017
Corporation Tax Payable	6 165	8 409	6 526	5 439	9 260	4 785	7 941
Creditors	17 638	45 222	46 641	50 925	36 619	58 028	63 927
Depreciation Amortisation Impairment Expense	175
Depreciation Rate Used For Property Plant Equipment		25	25	25			15
Fixed Assets	524
Increase From Depreciation Charge For Year Property Plant Equipment		226	170	537	1 584	1 763	11 410
Net Current Assets Liabilities	-5 224	9 425	26 266	43 455	132 946	111 501	99 790
Other Creditors	12 973	36 813	40 115	45 486	27 359	53 190	55 885
Other Taxation Social Security Payable						53	101
Profit Loss	25 000
Property Plant Equipment Gross Cost	699	968	2 808	4 447	7 445	76 992	76 992
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 165
Total Assets Less Current Liabilities	-3 200	9 992	28 503	46 794	137 699	184 038	160 917
Trade Debtors Trade Receivables					5 775	5 202	4 965
Turnover Revenue	44 122
Advances Credits Directors	11 473	36 033	39 335	45 486	53 190	55 885
Advances Credits Made In Period Directors	28 957	1 294	11 284
Advances Credits Repaid In Period Directors	40 430	25 854	14 586

Company staff

Shahzad I.

Role: Director

Appointed: 21 June 2016

Latest update: 29 January 2024

Kulsoom R.

Role: Director

Appointed: 21 June 2016

Latest update: 29 January 2024

People with significant control

Shahzad I.

Notified on 21 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kulsoom R.

Notified on 21 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed R.

Notified on 21 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-21
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
End Date For Period Covered By Report	30 June 2017

Asr Uk Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahzad I.

Kulsoom R.

People with significant control

Shahzad I.

Kulsoom R.

Mohammed R.

Accounts Documents

Company filings

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