Abdul Ghani Limited in Lower Street STANSTED

Abdul Ghani Limited STANSTED

Abdul Ghani started in year 2008 as Private Limited Company with registration number 06503863. The Abdul Ghani company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Stansted at Castle Dental Castle Maltings. Postal code: CM24 8LP. Since 7th August 2008 Abdul Ghani Limited is no longer carrying the name Dale Road Clinic.

There is a single director in the firm at the moment - Issa A., appointed on 6 April 2008. In addition, a secretary was appointed - Bouchra B., appointed on 6 April 2008. Currenlty, the firm lists one former director, whose name is Fredon R. and who left the the firm on 9 April 2008. In addition, there is one former secretary - Maryam M. who worked with the the firm until 9 April 2008.

Abdul Ghani Limited Address / Contact

Office Address	Castle Dental Castle Maltings
Office Address2	Lower Street
Town	Stansted
Post code	CM24 8LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06503863
Date of Incorporation	Thu, 14th Feb 2008
Industry	Dental practice activities
End of financial Year	31st March
Company age	16 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated	Tue, 14th Feb 2023

Company staff

Bouchra B.

Position: Secretary

Appointed: 06 April 2008

Issa A.

Position: Director

Appointed: 06 April 2008

Maryam M.

Position: Secretary

Appointed: 14 February 2008

Resigned: 09 April 2008

Fredon R.

Position: Director

Appointed: 14 February 2008

Resigned: 09 April 2008

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Issa A. This PSC and has 75,01-100% shares.

Issa A.

Notified on	14 February 2017
Nature of control:	75,01-100% shares

Company previous names

Dale Road Clinic	August 7, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	131 851	157 557	180 809	211 537	233 944	249 581	293 537

Balance Sheet
Cash Bank On Hand								215 319	248 428	88 387	113 702	83 030	106 188
Current Assets	86 752	92 365	94 106	119 584	174 169	170 145	192 896	237 389	263 430	309 080	372 142	524 569	601 442
Debtors	9 691	11 832	9 314	10 328	11 028	12 531		21 420	14 427	220 193	258 165	441 164	494 879
Net Assets Liabilities							293 537	349 232	417 822	520 403	595 979	741 110	812 553
Property Plant Equipment								193 035	232 247	265 501	291 804	315 318	301 564
Total Inventories								650	575	500	275	375	375
Cash Bank In Hand	76 686	80 198	84 467	108 926	162 816	157 294
Intangible Fixed Assets	140 867	130 923	120 979	111 036	101 092	91 148
Net Assets Liabilities Including Pension Asset Liability	131 851	157 557	180 809	211 536	233 944	249 581	293 537
Stocks Inventory	375	335	325	330	325	320
Tangible Fixed Assets	8 954	11 114	9 467	12 456	10 417	11 730

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	131 751	157 457	180 709	211 436	233 844	249 481
Shareholder Funds	131 851	157 557	180 809	211 537	233 944	249 581	293 537

Other
Accumulated Amortisation Impairment Intangible Assets								94 471	104 415	114 359	124 303	134 247	144 190
Accumulated Depreciation Impairment Property Plant Equipment								37 667	50 206	64 861	80 901	98 177	114 730
Average Number Employees During Period									6	6	7	8	8
Creditors							22 913	50 996	62 048	53 930	82 801	113 778	96 322
Fixed Assets	149 821	142 037	130 446	123 492	111 509	102 878	248 911	264 295	293 563	316 873	333 232	346 802	323 105
Increase From Amortisation Charge For Year Intangible Assets									9 944	9 944	9 944	9 944	9 943
Increase From Depreciation Charge For Year Property Plant Equipment									12 539	14 655	16 040	17 276	16 553
Intangible Assets								71 260	61 316	51 372	41 428	31 484	21 541
Intangible Assets Gross Cost								165 731	165 731	165 731	165 731	165 731	165 731
Net Current Assets Liabilities	-17 970	15 520	50 363	88 044	174 169	146 703	169 983	186 393	201 382	255 150	289 341	410 791	505 120
Property Plant Equipment Gross Cost								230 702	282 453	330 362	372 705	413 495	416 294
Total Additions Including From Business Combinations Property Plant Equipment									51 751	47 909	42 343	40 790	2 799
Total Assets Less Current Liabilities	131 851	157 557	180 809	211 536	285 678	249 581	418 894	450 688	494 945	572 023	622 573	757 593	828 225
Creditors Due Within One Year Total Current Liabilities	104 722	76 845
Intangible Fixed Assets Aggregate Amortisation Impairment	24 864	34 808	44 752	54 695	64 639	74 583
Intangible Fixed Assets Amortisation Charged In Period		9 944	9 944	9 943	9 944	9 944
Intangible Fixed Assets Cost Or Valuation	165 731	165 731	165 731	165 731	165 731	165 731
Tangible Fixed Assets Additions		5 013	795	6 178	640	4 321
Tangible Fixed Assets Cost Or Valuation	12 094	17 107	17 902	24 080	24 720	29 041
Tangible Fixed Assets Depreciation	3 140	5 993	8 435	11 624	14 303	17 311
Tangible Fixed Assets Depreciation Charge For Period		2 853
Creditors Due After One Year				31 539	51 734		125 357
Creditors Due Within One Year		76 845	43 743	31 540	51 734	23 442	22 913
Tangible Fixed Assets Depreciation Charged In Period			2 442	3 189	2 679	3 008

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 14th February 2024 filed on: 14th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 14th February 2024 filed on: 14th, February 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 14th February 2023 filed on: 15th, February 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 14th February 2022 filed on: 14th, February 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 14th February 2021 filed on: 15th, February 2021	confirmation statement	Free Download (3 pages)
CH01	On 19th October 2020 director's details were changed filed on: 19th, October 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 14th February 2020 filed on: 17th, February 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 14th February 2019 filed on: 21st, March 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2018 filed on: 24th, September 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 14th February 2018 filed on: 20th, February 2018	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Kemp House City Road London EC1V 2NX England on 12th December 2017 to Castle Dental Castle Maltings Lower Street Stansted CM24 8LP filed on: 12th, December 2017	address	Free Download (1 page)
AA	Micro company accounts made up to 31st March 2017 filed on: 12th, December 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 14th February 2017 filed on: 1st, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 26th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 14th February 2016 filed on: 23rd, February 2016	annual return	Free Download (4 pages)
CH01	On 17th November 2015 director's details were changed filed on: 15th, December 2015	officers	Free Download (2 pages)
AD01	Change of registered address from C/O Raei&Co 7 the Broadway Wembley Middlesex HA9 8JT on 8th July 2015 to Kemp House City Road London EC1V 2NX filed on: 8th, July 2015	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 1st, May 2015	accounts	Free Download
AR01	Annual return with complete list of members, drawn up to 14th February 2015 filed on: 16th, February 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 13th, June 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 14th February 2014 filed on: 17th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 11th, July 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 14th February 2013 filed on: 15th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 6th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 14th February 2012 filed on: 16th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 15th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 14th February 2011 filed on: 14th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 23rd, July 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 14th February 2010 filed on: 18th, February 2010	annual return	Free Download (4 pages)
CH01	On 18th February 2010 director's details were changed filed on: 18th, February 2010	officers	Free Download (2 pages)
AD01	Registered office address changed from 18 Forty Avenue Wembley Middlesex HA9 8JP on 18th February 2010 filed on: 18th, February 2010	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 10th, August 2009	accounts	Free Download (6 pages)
225	Accounting reference date extended from 28/02/2009 to 31/03/2009 filed on: 14th, May 2009	accounts	Free Download (1 page)
363a	Annual return drawn up to 16th February 2009 with complete member list filed on: 16th, February 2009	annual return	Free Download (3 pages)
288b	On 13th August 2008 Appointment terminated secretary filed on: 13th, August 2008	officers	Free Download (1 page)
288a	On 13th August 2008 Director appointed filed on: 13th, August 2008	officers	Free Download (2 pages)
288b	On 13th August 2008 Appointment terminated director filed on: 13th, August 2008	officers	Free Download (1 page)
288a	On 13th August 2008 Secretary appointed filed on: 13th, August 2008	officers	Free Download (2 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 12th, August 2008	incorporation	Free Download (12 pages)
CERTNM	Company name changed dale road clinic LIMITEDcertificate issued on 07/08/08 filed on: 6th, August 2008	change of name	Free Download (2 pages)
NEWINC	Incorporation filed on: 14th, February 2008	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 14th, February 2008	incorporation	Free Download (16 pages)