Dr M.g. Abdel-salam Anaesthesia Ltd in St Albans, AL2 1HA

Description

Data updated on: 01-11-2023

The company is located in St Albans under the ID 08223350. This firm was established in the year 2012. The office of this firm is situated at Wellington House 273-275 High Street London Colney. The zip code for this location is AL2 1HA. This company's SIC code is 86101 meaning Hospital activities. 2022-09-30 is the last time account status updates were filed.

Since 2012-09-20, the company has only had a single director: Mohamed A. who has been supervising it for 12 years.

Executives who have control over the firm are as follows: Mohamed A. has substantial control or influence over the company. Rehab N. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	513	754	143	423

Balance Sheet
Cash Bank In Hand	8 111	4 444	3 902	9 169
Current Assets	11 639	10 998	4 175	11 427	10 586	10 946	6 440	1 770	4 333	7 513
Debtors	3 528	6 554	273	2 258
Tangible Fixed Assets		1 029	1 995	1 427

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	413	654	43	323
Shareholder Funds	513	754	143	423

Other Financial Data
Amount Specific Advance Or Credit Directors			273	2 259	3 703
Amount Specific Advance Or Credit Made In Period Directors				50 986	46 444
Amount Specific Advance Or Credit Repaid In Period Directors				49 000	45 000
Average Number Employees During Period							1		1	1
Creditors				12 431	11 000	11 255	6 806	2 207	3 121	2 736
Creditors Due Within One Year	11 126	11 273	6 027	12 431
Fixed Assets				1 427	783	855	879	1 096	435
Net Current Assets Liabilities	513	-275	-1 852	-1 004	-414	-309	-366	-437	1 212	4 777
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 544	2 220	1 031
Tangible Fixed Assets Cost Or Valuation		1 544	3 764	4 795
Tangible Fixed Assets Depreciation		515	1 769	3 368
Tangible Fixed Assets Depreciation Charged In Period		515	1 254	1 599
Total Assets Less Current Liabilities	513	754	143	423	369	546	513	659	1 647	4 777
Advances Credits Directors	3 528	6 553	273	2 259
Advances Credits Made In Period Directors	64 099	69 478	19 520
Advances Credits Repaid In Period Directors	60 571	66 453	25 800

Company staff

Mohamed A.

Role: Director

Appointed: 20 September 2012

Latest update: 25 February 2024

People with significant control

Mohamed A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Rehab N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 27th March 2014
Start Date For Period Covered By Report	20 September 2012
Date Approval Accounts	27th March 2014
Annual Accounts 10th November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10th November 2014
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Dr M.g. Abdel-salam Anaesthesia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed A.

People with significant control

Mohamed A.

Rehab N.

Accounts Documents

Company filings

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