Ayesha Sharif Medical International Ltd in Westcliff-on-sea, SS0 0AY

Description

Data updated on: 01-11-2023

Ayesha Sharif Medical International is a business located at SS0 0AY Westcliff-on-sea at 9 Wellstead Gardens. The enterprise has been operating since 2015 and is established under reg. no. 09536028. The enterprise has been present on the English market for 9 years now and the state is active. This firm's principal business activity number is 86220 which stands for Specialists medical practice activities. The business latest financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-07.

In this company, the full extent of director's assignments have so far been performed by Munawar H. who was designated to this position on April 10, 2015.

Munawar H. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	41 584	92 065	96 153	106 200	65 860	119 050	181 268
Current Assets	42 540	93 615	97 357	116 198	75 858	133 500	181 268
Debtors	956	1 550	1 204	9 998	9 998	14 450
Net Assets Liabilities	23 695	56 463	58 472	28 504	62 973	99 532	163 727
Property Plant Equipment	2 178	1 634	1 090	546	437	350	2 930
Cash Bank In Hand	41 584
Intangible Fixed Assets	8 480
Net Assets Liabilities Including Pension Asset Liability	23 695
Tangible Fixed Assets	2 178

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 595

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 120	2 120	2 120	2 120
Accumulated Depreciation Impairment Property Plant Equipment	544	1 088	1 632	2 176	2 285	2 372	2 442
Additions Other Than Through Business Combinations Property Plant Equipment							2 650
Corporation Tax Payable	5 354	9 529	1 772	309
Creditors	29 503	47 266	48 455	96 720	13 322	34 318	20 471
Disposals Decrease In Amortisation Impairment Intangible Assets					-2 120
Disposals Intangible Assets					10 600
Fixed Assets	10 658	10 114	9 570	9 026	437
Increase From Depreciation Charge For Year Property Plant Equipment		544	544	544	109	87	70
Intangible Assets	8 480	8 480	8 480	8 480
Intangible Assets Gross Cost	10 600	10 600	10 600	10 600
Net Current Assets Liabilities	13 037	46 349	48 902	19 478	62 536	99 182	160 797
Other Creditors	23 699	37 137	46 083	95 811	4 611	24 886	5 056
Property Plant Equipment Gross Cost	2 722	2 722	2 722	2 722	2 722	2 722	5 372
Taxation Social Security Payable				309	8 111	8 832	14 917
Trade Creditors Trade Payables	450	600	600	600	600	600	498
Trade Debtors Trade Receivables	956	1 550	1 204	9 998	9 998	14 450
Capital Employed	23 695
Creditors Due Within One Year	29 503
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120
Intangible Fixed Assets Amortisation Charged In Period	2 120
Intangible Fixed Assets Cost Or Valuation	10 600
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 722
Tangible Fixed Assets Cost Or Valuation	2 722
Tangible Fixed Assets Depreciation	544
Tangible Fixed Assets Depreciation Charged In Period	544
Value Shares Allotted Increase Decrease During Period	100

Company staff

Munawar H.

Role: Director

Appointed: 10 April 2015

Latest update: 12 April 2024

People with significant control

Munawar H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-04-10
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
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
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Ayesha Sharif Medical International Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munawar H.

People with significant control

Munawar H.

Accounts Documents

Company filings

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