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Ask Healthcare Logistics Limited

09968272

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

15 SOUTHMEADS ROAD, LEICESTER, LE2 2LR
Incorporated 25/01/2016

Compliance

Last accounts

31/01/2025

total exemption full

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 24/01/2025

Due 07/02/2026

Overdue

Industry

86900
Other human health activities

Officers

Dr Mohamed Roshan

director · Since 16/11/2024

DOCTOR

BRITISH · ENGLAND · Age 65

Also on 3 other boards

Persons with Significant Control

Mrs. Amrit Roshan

25–50% shares
25–50% votes

British · United Kingdom · Age 63

15, Southmeads Road, Leicester, LE2 2LR

Notified 06/04/2016

Miss Simran Saira Roshan

Significant control

British · United Kingdom · Age 27

39, Bushby Road, Leicester, LE2 2GH

Notified 26/09/2023

Dr Mohamed Roshan

25–50% shares

British · England · Age 65

15, Southmeads Road, Leicester, LE2 2LR

Notified 27/09/2023

CompanyRankvs 13454+ SIC 86900 peers
61

Financial strength74th percentile among SIC peers · 19/25
Employees72th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.65× · 16/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength19/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

Act 2006. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/01/2025

Net Worth

£15k

Balance sheet strength

Cash

£10k

Cash in the bank

Net Current Assets

£19k

Working capital

Current Assets

£49k

Current Liabilities

£30k

Fixed Assets

£3k

Debtors

£39k

2avg. employees

Tax at Year End(2023)

Corp tax£0

Balance Sheet

Assets less current liabilities£23k
Signed by Dr Mohamed Roshan 31 October 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.65-£171k
20245.81-£18k
20232.99-£27k
20222.23+£123k
20210.73-£36k
20200.29—

Derived from filed accounts. Not audited figures.