Founded in 2016, S Hafez, classified under reg no. 10228028 is an active company. Currently registered at 5 Edmonton Drive BB2 7DY, Blackburn the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Safwaan H., appointed on 13 June 2016. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Sumaya W.. There were no ex secretaries.
Office Address | 5 Edmonton Drive |
Town | Blackburn |
Post code | BB2 7DY |
Country of origin | United Kingdom |
Registration Number | 10228028 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (46 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2016
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Safwaan H. This PSC has significiant influence or control over the company,.
Safwaan H.
Notified on | 13 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 27 923 | ||||||
Balance Sheet | |||||||
Current Assets | 41 944 | 38 665 | 6 429 | 3 967 | 81 | 66 | 370 |
Net Assets Liabilities | 27 923 | 28 535 | 1 545 | 654 | 3 929 | 4 188 | 4 015 |
Net Assets Liabilities Including Pension Asset Liability | 27 923 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 27 923 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 313 | 313 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 |
Creditors | 13 966 | 10 008 | 5 505 | 3 711 | 4 185 | 4 385 | 4 385 |
Fixed Assets | 258 | 191 | 621 | 398 | 175 | 131 | |
Net Current Assets Liabilities | 27 978 | 28 657 | 924 | 256 | 4 104 | 4 319 | 4 015 |
Total Assets Less Current Liabilities | 28 236 | 28 848 | 1 545 | 654 | 3 929 | 4 188 | 4 015 |
Advances Credits Directors | 641 | 701 | |||||
Advances Credits Made In Period Directors | 641 | ||||||
Accruals Deferred Income | 313 | ||||||
Creditors Due Within One Year | 13 966 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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