Founded in 2015, M Ahmed Locums, classified under reg no. 09716223 is an active company. Currently registered at 25 The Slade OX3 7HL, Oxford the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Mohammed A., appointed on 4 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 The Slade |
Town | Oxford |
Post code | OX3 7HL |
Country of origin | United Kingdom |
Registration Number | 09716223 |
Date of Incorporation | Tue, 4th Aug 2015 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Mohammed A. The abovementioned PSC and has 75,01-100% shares.
Mohammed A.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 992 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 68 704 | 5 502 | 11 627 | 29 042 | 41 597 | 24 916 | 6 720 | 655 |
Current Assets | 68 704 | 73 502 | 29 248 | 29 042 | ||||
Debtors | 68 000 | 17 621 | ||||||
Net Assets Liabilities | 992 | 992 | 100 | 100 | 100 | 100 | 812 | 97 |
Other Debtors | 68 000 | 17 621 | ||||||
Cash Bank In Hand | 68 704 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 992 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 892 | |||||||
Shareholder Funds | 992 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 1 | 1 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Comprehensive Income Expense | 10 017 | 912 | ||||||
Corporation Tax Payable | 2 350 | |||||||
Creditors | 67 712 | 72 510 | 29 148 | 28 942 | 41 497 | 24 816 | 7 532 | 558 |
Dividend Declared Payable | 11 525 | 13 814 | 792 | 10 017 | ||||
Dividends Paid | 10 017 | |||||||
Income Expense Recognised Directly In Equity | 10 017 | |||||||
Net Current Assets Liabilities | 992 | 992 | 100 | 100 | 100 | 100 | 812 | 97 |
Other Creditors | 49 989 | 54 400 | 11 845 | 10 949 | 40 519 | 12 449 | 1 | |
Profit Loss | 10 017 | 912 | ||||||
Taxation Social Security Payable | 17 723 | 18 110 | 5 778 | 4 179 | 186 | 2 350 | ||
Total Assets Less Current Liabilities | 992 | 100 | 812 | 97 | ||||
Trade Creditors Trade Payables | 12 449 | 7 531 | ||||||
Creditors Due Within One Year | 67 712 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-01 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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