Founded in 2015, Akbar Dermatology, classified under reg no. 09858414 is an active company. Currently registered at 12 Oakwell Oval LS8 4AL, Leeds the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely Waqar M. and Sana W.. In addition one secretary - Sana W. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Oakwell Oval |
Town | Leeds |
Post code | LS8 4AL |
Country of origin | United Kingdom |
Registration Number | 09858414 |
Date of Incorporation | Thu, 5th Nov 2015 |
Industry | Hospital activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Waqar M. The abovementioned PSC and has 25-50% shares.
Waqar M.
Notified on | 3 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 60 256 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 154 255 | 175 701 | 190 812 | ||||
Current Assets | 107 197 | 66 735 | 56 248 | 120 676 | 155 055 | 175 701 | 210 812 |
Debtors | 800 | 20 000 | |||||
Net Assets Liabilities | 60 256 | 21 209 | 40 985 | 87 052 | 102 605 | 134 166 | 191 211 |
Other Debtors | 800 | 20 000 | |||||
Property Plant Equipment | 1 141 | 936 | 8 968 | ||||
Cash Bank In Hand | 107 197 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 60 256 | ||||||
Tangible Fixed Assets | 1 025 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | ||||||
Profit Loss Account Reserve | 60 056 | ||||||
Shareholder Funds | 60 256 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 609 | 1 814 | 3 782 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 47 966 | 47 596 | 16 960 | 35 016 | 53 591 | 42 471 | 28 569 |
Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 1 968 | |||||
Net Current Assets Liabilities | 59 231 | 19 139 | 39 288 | 85 660 | 101 464 | 133 228 | 182 243 |
Other Creditors | 32 055 | 29 815 | 9 563 | ||||
Property Plant Equipment Gross Cost | 2 750 | 2 750 | 12 750 | ||||
Taxation Social Security Payable | 21 586 | 12 656 | 19 006 | ||||
Fixed Assets | 1 025 | 2 070 | 1 697 | 1 392 | 1 141 | ||
Total Assets Less Current Liabilities | 60 256 | 21 209 | 40 985 | 87 052 | 102 605 | ||
Creditors Due Within One Year | 47 966 | ||||||
Tangible Fixed Assets Additions | 1 250 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 250 | ||||||
Tangible Fixed Assets Depreciation | 225 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 225 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 4th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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