Dxb Medical Limited is a private limited company situated at Southbrook Accountants Ltd, 14 Southbrook Terrace, Bradford BD7 1AD. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 2 directors.
Director Abdul R., appointed on 01 August 2018. Director Shamim R., appointed on 01 August 2018.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was sent on 2023-07-25 and the date for the subsequent filing is 2024-08-08. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Southbrook Accountants Ltd |
Office Address2 | 14 Southbrook Terrace |
Town | Bradford |
Post code | BD7 1AD |
Country of origin | United Kingdom |
Registration Number | 10883918 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Abdul R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Shamim R. This PSC owns 25-50% shares and has 25-50% voting rights.
Abdul R.
Notified on | 1 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shamim R.
Notified on | 1 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 273 | 3 027 | 2 084 | 18 364 | 25 932 | 468 |
Current Assets | 14 933 | 12 417 | 10 694 | 26 749 | 33 852 | 8 168 |
Debtors | 9 660 | 9 390 | 8 610 | 8 385 | 7 920 | 7 700 |
Property Plant Equipment | 1 726 | 1 210 | 693 | 497 | 311 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 516 | 1 032 | 1 549 | 1 745 | 1 931 | 1 613 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 12 953 | 25 215 | 12 541 | 15 142 | 11 096 | 21 194 |
Increase From Depreciation Charge For Year Property Plant Equipment | 516 | 516 | 517 | 196 | 186 | 659 |
Net Current Assets Liabilities | 1 980 | -12 798 | -1 847 | 11 607 | 22 756 | -13 026 |
Other Creditors | 1 021 | 1 385 | 1 645 | 1 431 | 1 444 | 13 683 |
Other Taxation Social Security Payable | 11 932 | 23 830 | 10 896 | 13 711 | 9 652 | 7 511 |
Property Plant Equipment Gross Cost | 2 242 | 2 242 | 2 242 | 2 242 | 1 241 | 4 098 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 242 | 1 856 | ||||
Total Assets Less Current Liabilities | 3 706 | -11 588 | -1 154 | 12 104 | 23 067 | -11 518 |
Trade Debtors Trade Receivables | 9 660 | 9 390 | 8 610 | 8 385 | 7 920 | 7 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 15th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy