Ahmed Fahim started in year 2014 as Private Limited Company with registration number 09201699. The Ahmed Fahim company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wolverhampton at Granville House. Postal code: WV1 4SB.
The firm has one director. Ahmed F., appointed on 3 September 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Granville House |
Office Address2 | 2 Tettenhall Road |
Town | Wolverhampton |
Post code | WV1 4SB |
Country of origin | United Kingdom |
Registration Number | 09201699 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Saima F. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Ahmed F. This PSC owns 25-50% shares.
Saima F.
Notified on | 3 September 2016 |
Nature of control: |
25-50% shares |
Ahmed F.
Notified on | 3 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 11 814 | 12 972 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 15 242 | 15 322 | |||||||
Cash Bank On Hand | 15 322 | 18 053 | 18 506 | 23 081 | 26 556 | 38 161 | 44 773 | 54 306 | |
Current Assets | 15 342 | 16 597 | 18 478 | 19 506 | 23 706 | 28 856 | 38 661 | 46 723 | 56 056 |
Debtors | 100 | 1 275 | 425 | 1 000 | 625 | 2 300 | 500 | 1 950 | 1 750 |
Net Assets Liabilities | 12 972 | 14 975 | 16 229 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 814 | 12 972 | |||||||
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Property Plant Equipment | 200 | 100 | 266 | 133 | |||||
Tangible Fixed Assets | 200 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 714 | 12 872 | |||||||
Shareholder Funds | 11 814 | 12 972 | |||||||
Other | |||||||||
Accrued Liabilities | 601 | 660 | 618 | 696 | 713 | 733 | |||
Accrued Liabilities Deferred Income | 706 | 741 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 433 | 566 | 699 | 699 | ||
Additional Provisions Increase From New Provisions Recognised | -23 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 184 | 2 926 | |||||||
Creditors | 3 785 | 3 586 | 3 277 | 3 504 | 2 982 | 3 783 | 3 582 | 3 434 | |
Creditors Due Within One Year | 3 528 | 3 785 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 133 | 133 | 133 | ||||
Net Current Assets Liabilities | 11 814 | 12 812 | 14 892 | 16 229 | 20 202 | 25 874 | 34 878 | 43 141 | 52 622 |
Number Shares Allotted | 100 | 100 | |||||||
Other Taxation Social Security Payable | 2 659 | 2 808 | 2 269 | 3 050 | 2 876 | 2 693 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 699 | 699 | 699 | 699 | ||
Provisions | 40 | 17 | 17 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 40 | 17 | |||||||
Provisions For Liabilities Charges | 40 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 300 | ||||||||
Tangible Fixed Assets Depreciation | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 399 | ||||||||
Total Assets Less Current Liabilities | 11 814 | 13 012 | 14 992 | 16 229 | 20 468 | 26 007 | 34 878 | 43 141 | 52 622 |
Trade Debtors Trade Receivables | 1 175 | 325 | 900 | 525 | 2 200 | 400 | 1 850 | 1 650 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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