Akil Gulamali started in year 2014 as Private Limited Company with registration number 09284784. The Akil Gulamali company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bicester at 2 Minton Place. Postal code: OX26 6QB.
There is a single director in the firm at the moment - Akil G., appointed on 28 October 2014. In addition, a secretary was appointed - Anar S., appointed on 28 October 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Minton Place |
Office Address2 | Victoria Road |
Town | Bicester |
Post code | OX26 6QB |
Country of origin | United Kingdom |
Registration Number | 09284784 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Dental practice activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Akil G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Anar S. This PSC owns 25-50% shares and has 25-50% voting rights.
Akil G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anar S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 20 233 | 6 765 | ||||||
Balance Sheet | ||||||||
Current Assets | 48 282 | 48 385 | 37 469 | 68 285 | 108 479 | 98 506 | 135 324 | 144 740 |
Net Assets Liabilities | 13 478 | 25 301 | 35 322 | 56 306 | 10 392 | 25 029 | 33 627 | |
Cash Bank In Hand | 26 426 | 29 902 | ||||||
Debtors | 21 856 | 15 983 | ||||||
Intangible Fixed Assets | 357 017 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 233 | 6 765 | ||||||
Stocks Inventory | 2 500 | |||||||
Tangible Fixed Assets | 1 102 | 36 333 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 20 133 | 6 665 | ||||||
Shareholder Funds | 20 233 | 6 765 | ||||||
Other | ||||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | |||
Creditors | 82 344 | 51 902 | 56 527 | 308 647 | 344 315 | 323 702 | 299 068 | |
Fixed Assets | 1 102 | 393 350 | 375 817 | 347 813 | 320 948 | 298 977 | 281 261 | 257 786 |
Net Current Assets Liabilities | 19 131 | -35 159 | 12 141 | 14 213 | 44 005 | 55 730 | 67 470 | 74 909 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 292 | 2 455 | 2 460 | 2 292 | 2 458 | 2 458 | ||
Total Assets Less Current Liabilities | 20 233 | 358 191 | 363 676 | 362 026 | 364 953 | 354 707 | 348 731 | 332 695 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 100 | 4 091 | |||||
Creditors Due After One Year | 344 713 | |||||||
Creditors Due Within One Year | 29 151 | 83 544 | ||||||
Instalment Debts Due After5 Years | 274 196 | |||||||
Intangible Fixed Assets Additions | 368 215 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 198 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 198 | |||||||
Intangible Fixed Assets Cost Or Valuation | 368 215 | |||||||
Number Shares Allotted | 25 | 25 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 6 713 | |||||||
Share Capital Allotted Called Up Paid | 25 | 25 | ||||||
Tangible Fixed Assets Additions | 1 378 | 37 767 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 378 | 39 145 | ||||||
Tangible Fixed Assets Depreciation | 276 | 2 812 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 276 | 2 536 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th October 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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