S.m. Ali (anaesthetists) Limited in Maidenhead, SL6 2ED

Description

Data updated on: 01-11-2023

S.m. Ali (anaesthetists) came into being in 2010 as a company enlisted under no 07171892, located at SL6 2ED Maidenhead at Weirbank Monkey Island Lane. This firm has been in business for fourteen years and its current status is active. The firm's SIC code is 86220 and has the NACE code: Specialists medical practice activities. S.m. Ali (anaesthetists) Ltd filed its account information for the financial year up to Thu, 31st Mar 2022. The business most recent confirmation statement was released on Thu, 23rd Feb 2023.

There's 1 managing director now supervising this particular business, namely Syed A. who's been carrying out the director's obligations since 1st March 2010.

Syed A. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 100	203 503	306 669	374 844	341 961	341 933	314 487

Balance Sheet
Cash Bank In Hand	152 865	182 600	240 873	182 953	123 289
Current Assets	157 138	233 710	303 829	404 034	253 598	224 656	194 188	215 794	217 627	272 187	300 736	366 945	465 047
Debtors	4 273	51 110	62 956	221 081	130 309
Net Assets Liabilities Including Pension Asset Liability	112 100	203 503	306 669	374 844	341 961	341 933	314 487
Tangible Fixed Assets	3 307	31 948	62 808	67 929	69 303
Net Assets Liabilities							314 487	384 837	458 229	509 975	554 382	612 938	697 676

Capital & Reserves
Called Up Share Capital	800	800	800	800	800
Profit Loss Account Reserve	111 300	202 703	305 869	374 044	341 161
Shareholder Funds	112 100	203 503	306 669	374 844	341 961	341 933	314 487

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	48 345	62 155
Fixed Assets	3 307	31 948	62 808	67 929	166 803	176 569	172 798	219 493	273 940	269 873	282 715	278 775	276 298
Net Current Assets Liabilities	108 793	171 555	243 861	306 915	253 598	165 364	141 689	165 344	184 289	240 102	271 667	334 163	421 378
Tangible Fixed Assets Additions		35 518	40 498	15 592	11 648
Tangible Fixed Assets Cost Or Valuation	4 146	39 664	80 162	95 754	107 402
Tangible Fixed Assets Depreciation	839	7 716	17 354	27 825	38 099
Tangible Fixed Assets Depreciation Charge For Period		6 877
Total Assets Less Current Liabilities	112 100	203 503	306 669	374 844	341 961	341 933	314 487	384 837	458 229	509 975	554 382	612 938	697 676
Average Number Employees During Period									1	1	3	4	4
Creditors							52 499	50 450	33 338	32 085	29 069	32 782	43 669
Creditors Due After One Year				97 119	78 440
Creditors Due Within One Year		62 155	59 968	97 119	78 440	59 292	52 499
Investments Fixed Assets					97 500
Number Shares Allotted			800	800	800
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		800	800	800	800
Tangible Fixed Assets Depreciation Charged In Period			9 638	10 471	10 274

Company staff

Syed A.

Role: Director

Appointed: 01 March 2010

Latest update: 31 January 2024

People with significant control

Syed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S.m. Ali (anaesthetists) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed A.

People with significant control

Syed A.

Accounts Documents

Company filings

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