Founded in 2016, Sabtim, classified under reg no. 10343595 is an active company. Currently registered at 3 Clapham Avenue LS16 8FB, Leeds the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Tahir M., Samina Q.. Of them, Tahir M., Samina Q. have been with the company the longest, being appointed on 24 August 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Clapham Avenue |
| Town | Leeds |
| Post code | LS16 8FB |
| Country of origin | United Kingdom |
| Registration Number | 10343595 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 24 August 2016
Position: Director
Appointed: 24 August 2016
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Tahir M. This PSC has 25-50% voting rights and has 25-50% shares.
Tahir M.
| Notified on | 24 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 222 | 8 891 | 14 535 | 35 376 | 40 557 | 3 135 |
| Current Assets | 28 702 | 8 892 | 14 536 | 35 377 | 130 213 | 70 792 |
| Debtors | 480 | 1 | 1 | 1 | 89 656 | 67 657 |
| Other Debtors | 72 079 | 50 079 | ||||
| Property Plant Equipment | 760 | 570 | 427 | 320 | 840 | 2 328 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 299 | 442 | 549 | 909 | 1 119 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 19 933 | 15 254 | 17 514 | 31 104 | 45 915 | 15 002 |
| Corporation Tax Recoverable | 17 577 | 17 577 | ||||
| Creditors | 22 966 | 9 244 | 14 733 | 32 544 | 47 415 | 16 502 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 190 | 143 | 107 | 210 | |
| Net Current Assets Liabilities | 5 736 | -352 | -197 | 2 833 | 82 798 | 54 290 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 3 033 | -6 010 | -2 781 | 1 440 | 1 500 | 1 500 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 869 | 869 | 869 | 1 749 | 3 447 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 869 | 1 698 | ||||
| Total Assets Less Current Liabilities | 6 496 | 218 | 230 | 3 153 | 83 638 | 56 618 |
| Trade Debtors Trade Receivables | 480 | 1 | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 13th, March 2024 |
accounts | Free Download (9 pages) |
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