Asy Medics Ltd
180 London Road RM7 9EU Romford
Number: 08503822
Incorporation date: 2013-04-25
Dissolution date: 2022-09-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located in 180 London Road, Romford RM7 9EU Asy Medics Limited was classified as a Private Limited Company registered under the 08503822 registration number. This firm had been started eleven years ago before was dissolved on 2022/09/27.
Adbus Y. was the following company's director, assigned to lead the company on 2013/04/25.
Abdus Y. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 464 | 3 071 | 7 679 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 277 | 44 130 | 39 798 | ||||
| Current Assets | 2 628 | 5 944 | 13 217 | 48 075 | 45 109 | 32 717 | 250 |
| Debtors | 1 342 | 1 878 | 2 940 | 3 945 | 5 311 | ||
| Net Assets Liabilities | 7 679 | 30 837 | 37 663 | ||||
| Property Plant Equipment | 3 297 | 4 056 | 5 247 | ||||
| Cash Bank In Hand | 1 286 | 4 066 | 10 277 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 464 | 3 071 | 7 679 | ||||
| Tangible Fixed Assets | 2 343 | 1 982 | 3 297 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 463 | 3 070 | 7 678 | ||||
| Shareholder Funds | 2 464 | 3 071 | 7 679 | ||||
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 2 929 | 135 | 1 712 | ||||
| Total Fixed Assets Cost Or Valuation | 2 929 | 3 064 | 4 776 | ||||
| Total Fixed Assets Depreciation | 586 | 1 082 | 1 479 | ||||
| Total Fixed Assets Depreciation Charge In Period | 586 | 496 | 397 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 693 | 1 693 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 479 | 2 494 | 3 503 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 774 | 2 200 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 4 573 | 18 101 | 9 299 | ||||
| Creditors | 8 835 | 21 294 | 11 000 | 4 215 | 4 502 | ||
| Depreciation Amortisation Impairment Expense | 1 376 | 1 101 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Fixed Assets | 2 343 | 1 982 | 3 297 | 5 247 | 5 505 | 4 404 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 015 | 1 009 | |||||
| Net Current Assets Liabilities | 121 | 1 089 | 4 382 | 26 781 | 32 416 | 28 502 | -4 252 |
| Other Creditors | 4 262 | 3 193 | 3 394 | ||||
| Profit Loss | 12 651 | 4 838 | |||||
| Property Plant Equipment Gross Cost | 4 776 | 6 550 | 8 750 | ||||
| Staff Costs Employee Benefits Expense | 5 150 | 2 410 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 907 | 1 394 | |||||
| Total Assets Less Current Liabilities | 2 464 | 3 071 | 7 679 | 30 837 | 37 663 | 34 007 | 152 |
| Trade Debtors Trade Receivables | 2 940 | 3 945 | 5 311 | ||||
| Turnover Revenue | 36 099 | 20 000 | |||||
| Advances Credits Directors | 2 665 | 2 665 | 1 500 | 1 701 | 1 233 | 126 | |
| Advances Credits Made In Period Directors | 1 165 | 201 | 468 | 1 107 | |||
| Creditors Due Within One Year Total Current Liabilities | 2 507 | 4 855 | 8 835 | ||||
| Tangible Fixed Assets Additions | 2 929 | 135 | 1 712 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 929 | 3 064 | 4 776 | ||||
| Tangible Fixed Assets Depreciation | 586 | 1 082 | 1 479 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 586 | 496 | 397 | ||||
Role: Director
Appointed: 25 April 2013
Latest update: 23 December 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 09 May 2022 |
| Confirmation statement last made up date | 25 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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