A Darakhshan Ltd in LINCOLN

A Darakhshan Ltd LINCOLN

A Darakhshan started in year 2014 as Private Limited Company with registration number 09026957. The A Darakhshan company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lincoln at 7 Lindum Terrace. Postal code: LN2 5RP.

The firm has one director. Amir D., appointed on 7 May 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

A Darakhshan Ltd Address / Contact

Office Address	7 Lindum Terrace
Town	Lincoln
Post code	LN2 5RP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09026957
Date of Incorporation	Wed, 7th May 2014
Industry	General medical practice activities
End of financial Year	31st May
Company age	10 years old
Account next due date	Thu, 29th Feb 2024 (76 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated	Fri, 12th May 2023

Company staff

Amir D.

Position: Director

Appointed: 07 May 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Catriona D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Amir D. This PSC owns 50,01-75% shares.

Catriona D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Amir D.

Notified on	1 May 2017
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	45 741	33 006

Balance Sheet
Cash Bank In Hand	61 470	66 966
Cash Bank On Hand		66 966	88 108	99 649	102 872	122 153	92 944	57 626	70 544
Current Assets	89 470	94 566	112 678	151 197	161 114	182 411	149 581	123 837	123 603
Debtors	28 000	27 600	24 570	51 548	58 242	60 258	56 637	66 211	53 059
Intangible Fixed Assets	42 667	21 333
Property Plant Equipment		300						936
Tangible Fixed Assets	592	300

Reserves/Capital
Called Up Share Capital		100
Profit Loss Account Reserve	45 741	32 906
Shareholder Funds	45 741	33 006

Other
Accumulated Amortisation Impairment Intangible Assets		42 667	64 000	64 000	64 000	64 000	64 000	64 000
Accumulated Depreciation Impairment Property Plant Equipment		584	884	884	884	884	884	1 197	1 431
Amounts Owed By Associates					58 242	52 211	56 637	63 277	53 059
Average Number Employees During Period			2	2	2	3	3	3	3
Creditors		83 193	62 704	72 321	80 674	60 074	67 490	73 501	65 489
Creditors Due Within One Year	86 988	83 193
Fixed Assets	43 259	21 633						936	702
Increase From Amortisation Charge For Year Intangible Assets			21 333
Increase From Depreciation Charge For Year Property Plant Equipment			300					313	234
Intangible Assets		21 333
Intangible Assets Gross Cost		64 000	64 000	64 000	64 000	64 000	64 000	64 000
Intangible Fixed Assets Additions	64 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 333	42 667
Intangible Fixed Assets Amortisation Charged In Period	21 333	21 334
Intangible Fixed Assets Cost Or Valuation	64 000
Net Current Assets Liabilities	2 482	11 373	49 974	78 876	80 440	122 337	82 091	50 336	58 114
Number Shares Allotted		100
Other Creditors		58 993	45 211	53 852	61 182	31 194	52 240	61 581	45 331
Other Taxation Social Security Payable		21 698	17 097	17 895	19 150	28 880	8 052	10 661	20 160
Par Value Share		1
Property Plant Equipment Gross Cost		884	884	884	884	884	884	2 133
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions	884
Tangible Fixed Assets Cost Or Valuation	884
Tangible Fixed Assets Depreciation	292	584
Tangible Fixed Assets Depreciation Charged In Period	292	292
Total Assets Less Current Liabilities	45 741	33 006	49 974	78 876	80 440	122 337	82 091	51 272	58 816
Trade Creditors Trade Payables		2 502	396	574	342		7 198	1 259	-2
Trade Debtors Trade Receivables		27 600	24 570	51 548		8 047		2 934
Total Additions Including From Business Combinations Property Plant Equipment								1 249

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 13th, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 13th, February 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2023/05/12 filed on: 16th, May 2023	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control 2016/04/06 filed on: 16th, May 2023	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 27th, February 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/05/12 filed on: 25th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 25th, February 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/05/12 filed on: 20th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 29th, March 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/05/12 filed on: 12th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 27th, February 2020	accounts	Free Download (9 pages)
SH01	105.00 GBP is the capital in company's statement on 2019/10/07 filed on: 26th, February 2020	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2020/02/26 filed on: 26th, February 2020	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/05/03 filed on: 11th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 25th, February 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/05/03 filed on: 3rd, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 26th, February 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/05/07 filed on: 16th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 20th, February 2017	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/05/07 with full list of members filed on: 22nd, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 3rd, February 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/05/07 with full list of members filed on: 8th, May 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/08	capital
NEWINC	Company registration filed on: 7th, May 2014	incorporation	Free Download (36 pages)

A Darakhshan Ltd LINCOLN

A Darakhshan Ltd Address / Contact

Company Information / Profile

Company staff

Amir D.

People with significant control

Annual reports financial information

Company filings

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