Founded in 2016, Besim Latifaj, classified under reg no. 10205191 is an active company. Currently registered at 25 Oakfield GU21 3QS, Woking the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 2 directors in the the company, namely Abetare L. and Besim L.. In addition one secretary - Atdhe L. - is with the firm. As of 24 May 2024, there was 1 ex director - Atdhe L.. There were no ex secretaries.
| Office Address | 25 Oakfield |
| Office Address2 | Oakfield |
| Town | Woking |
| Post code | GU21 3QS |
| Country of origin | United Kingdom |
| Registration Number | 10205191 |
| Date of Incorporation | Sat, 28th May 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (85 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Secretary
Appointed: 28 May 2016
Position: Director
Appointed: 28 May 2016
Position: Director
Appointed: 28 May 2016
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Besim L. This PSC and has 25-50% shares.
Besim L.
| Notified on | 28 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 19 800 | ||||||
| Balance Sheet | |||||||
| Current Assets | 18 624 | 29 092 | 50 800 | 58 618 | 25 828 | 23 385 | 13 960 |
| Net Assets Liabilities | 19 800 | 30 620 | 52 069 | 45 037 | 14 468 | 24 252 | 15 447 |
| Net Assets Liabilities Including Pension Asset Liability | 19 800 | ||||||
| Tangible Fixed Assets | 1 167 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 19 700 | ||||||
| Shareholder Funds | 19 800 | ||||||
| Other | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | |||
| Creditors | 36 | 36 | 402 | 15 344 | 14 288 | 1 424 | 1 152 |
| Depreciation Amortisation Impairment Expense | 385 | 462 | 634 | 683 | 840 | 1 000 | |
| Fixed Assets | 1 167 | 1 564 | 1 671 | 1 763 | 1 081 | 2 291 | 2 639 |
| Net Current Assets Liabilities | 18 633 | 29 056 | 50 398 | 30 129 | 13 387 | 21 961 | 12 808 |
| Other Operating Expenses Format2 | 3 896 | 5 561 | 7 123 | 7 413 | 4 355 | 3 873 | |
| Other Operating Income Format2 | 2 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 | 1 847 | |||||
| Profit Loss | 222 | 17 824 | 30 854 | 39 545 | -22 973 | 80 602 | 6 444 |
| Raw Materials Consumables Used | 252 | 3 616 | 537 | 344 | 257 | 759 | |
| Staff Costs Employee Benefits Expense | 13 947 | 38 391 | 81 892 | 102 550 | 100 883 | 111 790 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 55 | 4 254 | 7 238 | 9 276 | |||
| Total Assets Less Current Liabilities | 19 800 | 30 620 | 52 069 | 31 892 | 14 468 | 24 252 | 15 447 |
| Turnover Revenue | 529 | 43 847 | 83 043 | 138 814 | 87 930 | 187 439 | 123 107 |
| Creditors Due Within One Year | 36 | ||||||
| Tangible Fixed Assets Additions | 1 337 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 337 | ||||||
| Tangible Fixed Assets Depreciation | 170 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 170 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 24th, December 2023 |
accounts | Free Download (10 pages) |
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