Avis Medical Services Limited in Leicester, LE1 7BA

Description

Data updated on: 01-11-2023

07839305 is the registration number used by Avis Medical Services Limited. The company was registered as a Private Limited Company on 8th November 2011. The company has been operating on the British market for 13 years. The enterprise can be reached at 30 Nelson Street in Leicester. The zip code assigned to this location is LE1 7BA. The enterprise's principal business activity number is 96090, that means Other service activities not elsewhere classified. 2022/12/31 is the last time the accounts were reported.

As the information gathered suggests, this company was founded in November 2011 and has been supervised by four directors, out of whom three (Isheeta A., Ashish A. and Vatika A.) are still listed as current directors.

Executives who control the firm include: Ashish A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vatika A. 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	2012-11-30	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 532	17 816	17 003

Balance Sheet
Cash Bank On Hand				32 996	79 304	43 832	75 756	169 364	240 904	268 080	337 144
Current Assets	19 032	21 546	18 415		80 154	50 145	85 669	169 364	253 702	304 398	377 455
Debtors	2 975	3 250	2 343	11 700	850	517			1 510
Net Assets Liabilities					38 968	43 131
Other Debtors				1 570		517			1 510
Property Plant Equipment				5 141	3 445	2 309	2 884	1 933	3 578	18 912	4 042
Cash Bank In Hand	16 057	18 296	16 072
Net Assets Liabilities Including Pension Asset Liability	10 532	17 816	17 003
Tangible Fixed Assets	328	1 300	1 105

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 432	17 716	16 903
Shareholder Funds	10 532	17 816	17 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 116	4 812	5 948	7 367	8 318	9 544	11 580	12 319
Average Number Employees During Period								3	4	4	4
Bank Borrowings Overdrafts									28 500
Corporation Tax Payable				6 253	11 479	6 410				24 173	16 873
Creditors				13 839	43 603	9 323	26 290	36 901	48 767	30 319	34 574
Current Asset Investments						5 796	9 913		11 288	36 318	40 311
Increase From Depreciation Charge For Year Property Plant Equipment					1 696	1 136	1 420	951	1 226	2 036	3 408
Net Current Assets Liabilities	10 270	16 776	16 119		36 551	40 822	59 379	132 463	204 935	274 079	342 881
Other Creditors				7 586	31 990	2 777	17 914	15 965	1 249	6 146	17 409
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 669
Other Disposals Property Plant Equipment											15 750
Other Investments Other Than Loans							9 913		11 288	36 318	40 311
Other Taxation Social Security Payable					134	136					292
Property Plant Equipment Gross Cost				8 257	8 257	8 257	10 251	10 251	13 122	30 492	16 361
Provisions For Liabilities Balance Sheet Subtotal					1 028
Total Additions Including From Business Combinations Property Plant Equipment							1 994		2 871	17 370	1 619
Total Assets Less Current Liabilities	10 598	18 076	17 224		39 996	43 131	62 263	134 396	208 513	292 991	346 923
Trade Debtors Trade Receivables				10 130	850
Creditors Due Within One Year	8 762	4 770	2 296
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	66	260	221
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	489	1 200
Tangible Fixed Assets Cost Or Valuation	489	1 689
Tangible Fixed Assets Depreciation	161	389	584
Tangible Fixed Assets Depreciation Charged In Period	161	228	195

Company staff

Isheeta A.

Role: Director

Appointed: 18 December 2015

Latest update: 9 November 2023

Ashish A.

Role: Director

Appointed: 08 November 2011

Latest update: 9 November 2023

Vatika A.

Role: Director

Appointed: 08 November 2011

Latest update: 9 November 2023

People with significant control

Ashish A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vatika A.

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Isheeta A.

Notified on 6 April 2016

Ceased on 11 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 22 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 July 2013

Avis Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isheeta A.

Ashish A.

Vatika A.

Barry W.

People with significant control

Ashish A.

Vatika A.

Isheeta A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2013