Founded in 2015, B Siddique, classified under reg no. 09706679 is an active company. Currently registered at 25 Lewins Way SL1 5JQ, Slough the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Bazgah S., appointed on 18 August 2015. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - Bazgah S., Bazgah S. and others listed below. There were no ex secretaries.
| Office Address | 25 Lewins Way |
| Town | Slough |
| Post code | SL1 5JQ |
| Country of origin | United Kingdom |
| Registration Number | 09706679 |
| Date of Incorporation | Tue, 28th Jul 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 18 August 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Bazgah S. This PSC and has 75,01-100% shares.
Bazgah S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 6 048 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 9 775 | ||||
| Cash Bank On Hand | 9 775 | 1 948 | |||
| Current Assets | 19 139 | 23 748 | 19 293 | 21 721 | 1 934 |
| Debtors | 9 364 | 21 800 | |||
| Other Debtors | 12 924 | ||||
| Property Plant Equipment | 2 012 | 2 584 | |||
| Tangible Fixed Assets | 2 012 | ||||
| Net Assets Liabilities | 58 | 2 406 | 3 844 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 5 948 | ||||
| Shareholder Funds | 6 048 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 671 | 1 227 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 15 103 | 14 525 | 21 985 | 20 255 | 7 078 |
| Creditors Due Within One Year | 15 103 | ||||
| Debtors Due After One Year | -9 364 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 556 | ||||
| Net Current Assets Liabilities | 4 036 | 9 223 | 2 692 | 66 | 5 144 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 1 200 | 1 600 | |||
| Other Taxation Social Security Payable | 13 903 | 12 924 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 683 | 3 811 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 2 683 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 683 | ||||
| Tangible Fixed Assets Depreciation | 671 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 671 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 128 | ||||
| Total Assets Less Current Liabilities | 6 048 | 11 807 | 58 | 3 807 | 5 314 |
| Trade Creditors Trade Payables | 1 | ||||
| Trade Debtors Trade Receivables | 9 364 | 8 876 | |||
| Fixed Assets | 2 750 | 2 341 | 10 458 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 27, 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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