Founded in 2016, Jonas-malik, classified under reg no. 10113613 is an active company. Currently registered at Clough Works HX6 2AL, Sowerby Bridge the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Abida M., Mohammed Y.. Of them, Abida M., Mohammed Y. have been with the company the longest, being appointed on 8 April 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clough Works |
| Office Address2 | Bolton Brow |
| Town | Sowerby Bridge |
| Post code | HX6 2AL |
| Country of origin | United Kingdom |
| Registration Number | 10113613 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 08 April 2016
Position: Director
Appointed: 08 April 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Mohammed Y. This PSC and has 50,01-75% shares.
Mohammed Y.
| Notified on | 8 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 33 023 | ||||||
| Balance Sheet | |||||||
| Current Assets | 42 954 | 110 123 | 196 574 | 242 463 | 447 591 | 418 181 | 620 066 |
| Net Assets Liabilities | 33 023 | 73 534 | 169 921 | 225 998 | 369 564 | 518 897 | 709 648 |
| Net Assets Liabilities Including Pension Asset Liability | 33 023 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 33 023 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 9 931 | 36 589 | 26 653 | 16 465 | 78 027 | 46 300 | 57 434 |
| Fixed Assets | 147 016 | 147 016 | |||||
| Net Current Assets Liabilities | 33 023 | 73 534 | 169 921 | 225 998 | 369 564 | 371 881 | 562 632 |
| Total Assets Less Current Liabilities | 33 023 | 73 534 | 169 921 | 225 998 | 369 564 | 518 897 | 709 648 |
| Creditors Due Within One Year | 9 931 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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