Dr Ali Medical Services Limited in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

Dr Ali Medical Services is a firm registered at M1 3BE Manchester at C/o Ams Accountants Medical Limited Second Floor. The company has been operating since 2011 and is registered as reg. no. 07717959. The company has existed on the UK market for 13 years now and company current state is active. This business's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Sunday 31st July 2022 is the last time the accounts were filed.

This company has one managing director at the current moment controlling this particular limited company, specifically Hesham A. who's been utilizing the director's tasks since 2011-07-26. Furthermore, the managing director's efforts are often supported by a secretary - Zill-E A., who joined this limited company in July 2011.

Hesham A. is the individual who has 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	70 404	16 185	30 370	15 827	7 779	11 098

Balance Sheet
Cash Bank In Hand	95 617	19 847	35 916	39 935	33 439	57 840
Current Assets	95 617	21 957	42 126	39 935	34 190	57 840	46 037	4 710	55 041	100 220	159 971
Net Assets Liabilities Including Pension Asset Liability	70 404	16 185	30 370	15 827	7 779	11 098
Tangible Fixed Assets	887	702	1 485	1 031	716	466
Net Assets Liabilities						11 098	13 939	153	1 140	22 949	69 786
Debtors		2 110	6 210		751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70 304	16 085	30 270	15 727	7 679	10 998
Shareholder Funds	70 404	16 185	30 370	15 827	7 779	11 098

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	7 260
Creditors Due Within One Year Total Current Liabilities	18 840
Fixed Assets	887	702	1 485	1 031	716	466	738	1 484	671	1 167	689
Net Current Assets Liabilities	76 777	15 623	29 182	15 002	7 206	10 632	13 201	1 331	48 189	71 782	108 842
Tangible Fixed Assets Additions	1 109		1 430	200	438
Tangible Fixed Assets Cost Or Valuation	1 109	1 109	2 539	2 739	3 177
Tangible Fixed Assets Depreciation	222	407	1 054	1 708	2 461
Tangible Fixed Assets Depreciation Charge For Period	222
Total Assets Less Current Liabilities	77 664	16 325	30 667	16 033	7 922	11 098	13 939	153	48 860	72 949	109 531
Average Number Employees During Period								2	2	3	2
Creditors						47 208	32 836	6 040	6 852	28 438	51 129
Creditors Due After One Year	7 260
Creditors Due Within One Year	18 840	6 334	12 944	24 933	26 984	47 208
Current Asset Investments		19 847	35 916
Provisions For Liabilities Charges		140	297	206	143
Tangible Fixed Assets Depreciation Charged In Period		185	647	654	753

Company staff

Zill-E A.

Role: Secretary

Appointed: 26 July 2011

Latest update: 24 April 2024

Hesham A.

Role: Director

Appointed: 26 July 2011

Latest update: 24 April 2024

People with significant control

Hesham A.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 18 November 2013
Date Approval Accounts	18 November 2013

Dr Ali Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zill-E A.

Hesham A.

People with significant control

Hesham A.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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