Asr Practice Holdings Limited is a private limited company located at The Crescent Dental & Implant Centre Asr Finance Office, The Crescent, Selby YO8 4PE. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-13, this 5-year-old company is run by 2 directors.
Director Altaf H., appointed on 13 July 2018. Director Sumera H., appointed on 13 July 2018.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was sent on 2023-07-12 and the due date for the subsequent filing is 2024-07-26. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Crescent Dental & Implant Centre Asr Finance Office |
| Office Address2 | The Crescent |
| Town | Selby |
| Post code | YO8 4PE |
| Country of origin | United Kingdom |
| Registration Number | 11462702 |
| Date of Incorporation | Fri, 13th Jul 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2018
Position: Director
Appointed: 13 July 2018
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Altaf H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Altaf H.
| Notified on | 13 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 530 087 | 532 257 | 248 982 | 376 771 | 267 894 |
| Current Assets | 732 897 | 1 119 565 | 1 982 745 | 2 479 793 | 3 274 966 |
| Debtors | 202 810 | 587 308 | 1 733 763 | 2 103 021 | 3 007 072 |
| Net Assets Liabilities | 397 222 | 932 272 | 1 872 293 | 2 458 829 | 3 008 780 |
| Other Debtors | 1 986 629 | 2 808 857 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 3 600 | 7 200 | 7 200 | 3 600 | 3 600 |
| Additions Other Than Through Business Combinations Intangible Assets | 7 994 | 209 168 | |||
| Amounts Owed By Group Undertakings Participating Interests | 71 966 | 473 186 | 1 654 517 | 1 986 630 | |
| Amounts Owed To Related Parties | 1 137 | ||||
| Average Number Employees During Period | 1 | 3 | |||
| Bank Borrowings Overdrafts | 22 642 | 20 400 | |||
| Corporation Tax Payable | 93 222 | 125 506 | 220 499 | 137 583 | |
| Creditors | 335 675 | 195 287 | 327 614 | 309 735 | 545 020 |
| Fixed Assets | 668 488 | 640 392 | |||
| Intangible Assets | 7 994 | 217 162 | 668 488 | 640 392 | |
| Intangible Assets Gross Cost | 7 994 | 217 162 | 668 488 | 640 392 | |
| Investments | 668 488 | ||||
| Investments Fixed Assets | 668 488 | ||||
| Investments In Group Undertakings | 668 488 | ||||
| Net Current Assets Liabilities | 397 222 | 924 278 | 1 872 293 | 2 170 057 | 2 729 946 |
| Other Creditors | 183 053 | -113 281 | 70 000 | 97 947 | |
| Taxation Social Security Payable | 137 583 | 129 001 | |||
| Total Additions Including From Business Combinations Intangible Assets | -28 096 | ||||
| Total Assets Less Current Liabilities | 397 222 | 932 272 | 1 872 293 | 2 838 545 | 3 370 338 |
| Trade Creditors Trade Payables | 55 800 | 61 471 | 29 915 | 47 963 | 390 882 |
| Trade Debtors Trade Receivables | 130 844 | 114 122 | 79 246 | 116 392 | 198 215 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 12, 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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