Ayan Private Limited is a private limited company situated at 176 Dorchester Way, 176 Dorchester Way, Coventry CV2 2LU. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 1 director.
Director Mamoona Q., appointed on 16 November 2017.
The company is categorised as "general medical practice activities" (Standard Industrial Classification code: 86210).
The latest confirmation statement was filed on 2022-11-15 and the date for the following filing is 2023-11-29. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 176 Dorchester Way |
Office Address2 | 176 Dorchester Way |
Town | Coventry |
Post code | CV2 2LU |
Country of origin | United Kingdom |
Registration Number | 11067056 |
Date of Incorporation | Thu, 16th Nov 2017 |
Industry | General medical practice activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Mamoona Q. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Mamoona Q.
Notified on | 16 November 2017 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 12 777 | 449 | 66 276 | 65 044 | 64 064 |
Current Assets | 12 777 | 16 531 | 66 492 | 63 587 | |
Debtors | 16 082 | 216 | 1 457 | ||
Net Assets Liabilities | 1 503 | 42 881 | 6 207 | 6 290 | 6 925 |
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | |
Accrued Liabilities Deferred Income | 1 000 | 1 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 50 000 | 37 996 | |||
Comprehensive Income Expense | 19 203 | 36 874 | |||
Corporation Tax Payable | 4 504 | 8 650 | |||
Creditors | 11 274 | 26 350 | 60 285 | 8 754 | 19 143 |
Dividends Paid | 17 600 | ||||
Income Expense Recognised Directly In Equity | 17 600 | ||||
Net Current Assets Liabilities | 1 503 | 42 881 | 6 207 | 57 290 | 44 921 |
Other Creditors | 2 467 | 15 896 | |||
Profit Loss | 19 203 | 36 874 | |||
Taxation Social Security Payable | 5 287 | 2 247 | |||
Total Assets Less Current Liabilities | 1 503 | 42 881 | 6 207 | 57 290 | 44 921 |
Trade Creditors Trade Payables | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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