Founded in 2016, Muhammad M Patel, classified under reg no. 10338631 is an active company. Currently registered at 7 Hopefield Street BL3 6TW, Bolton the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Muhammad P., appointed on 19 August 2016. 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 | 7 Hopefield Street |
Town | Bolton |
Post code | BL3 6TW |
Country of origin | United Kingdom |
Registration Number | 10338631 |
Date of Incorporation | Fri, 19th Aug 2016 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Muhammad P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad P.
Notified on | 19 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 39 209 | 25 051 | 4 952 |
Current Assets | 41 234 | 26 061 | 20 909 |
Debtors | 2 025 | 1 010 | 15 957 |
Net Assets Liabilities | 20 698 | 21 058 | 17 510 |
Other Debtors | 14 757 | ||
Property Plant Equipment | 609 | 456 | 736 |
Other | |||
Accrued Liabilities Deferred Income | 395 | 790 | 374 |
Accumulated Depreciation Impairment Property Plant Equipment | 502 | 632 | |
Average Number Employees During Period | 1 | ||
Corporation Tax Payable | 8 196 | 1 241 | 3 537 |
Creditors | 21 145 | 5 459 | 4 135 |
Dividends Paid On Shares | 7 500 | 5 000 | 20 500 |
Fixed Assets | 609 | 456 | 736 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 153 | 130 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 130 | |
Loans From Directors | 12 554 | 3 428 | 224 |
Net Current Assets Liabilities | 20 089 | 20 602 | 16 774 |
Property Plant Equipment Gross Cost | 958 | 1 368 | |
Total Additions Including From Business Combinations Property Plant Equipment | 410 | ||
Total Assets Less Current Liabilities | 20 698 | 21 058 | 17 510 |
Trade Debtors Trade Receivables | 2 025 | 1 010 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/17 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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