Bashar Moghaddam Limited is a private limited company registered at St James's House, 8 Overcliffe, Gravesend DA11 0HJ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Yasser M., appointed on 22 June 2017.
The company is officially categorised as "general medical practice activities" (SIC code: 86210).
The last confirmation statement was sent on 2023-06-22 and the deadline for the subsequent filing is 2024-07-06. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | St James's House |
| Office Address2 | 8 Overcliffe |
| Town | Gravesend |
| Post code | DA11 0HJ |
| Country of origin | United Kingdom |
| Registration Number | 10830664 |
| Date of Incorporation | Thu, 22nd Jun 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 22 June 2017
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Yasser M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Tina B. This PSC owns 25-50% shares and has 25-50% voting rights.
Yasser M.
| Notified on | 22 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tina B.
| Notified on | 22 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 365 | 24 842 | 27 220 | 18 159 | 59 472 | 2 955 |
| Current Assets | 27 220 | 51 655 | 68 628 | 82 572 | ||
| Debtors | 33 496 | 9 156 | 79 617 | |||
| Net Assets Liabilities | 4 382 | 13 441 | 24 495 | 34 259 | 52 492 | 66 669 |
| Other Debtors | 33 496 | 9 156 | 79 617 | |||
| Property Plant Equipment | 3 724 | 6 630 | 6 441 | 4 262 | 3 196 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 93 | 33 496 | 9 156 | 79 616 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 54 441 | 22 706 | 79 616 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 852 | 47 046 | 9 156 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 242 | 3 452 | 5 599 | 5 373 | 6 439 | 7 738 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 13 250 | 8 333 | 2 566 | |||
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Creditors | 6 074 | 16 904 | 7 942 | 13 250 | 8 333 | 5 785 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 242 | 2 210 | 2 147 | 1 421 | 1 066 | 1 299 |
| Net Current Assets Liabilities | 1 291 | 7 938 | 19 278 | 44 057 | 58 236 | 69 299 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 40 | 40 | 40 | 40 | 60 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 3 708 | 11 591 | 1 413 | 1 080 | 1 321 | 1 619 |
| Other Taxation Social Security Payable | 2 366 | 5 312 | 6 530 | 6 517 | 6 249 | 9 088 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 966 | 10 082 | 12 040 | 9 635 | 9 635 | 11 633 |
| Provisions For Liabilities Balance Sheet Subtotal | 633 | 1 127 | 1 224 | 810 | 607 | 740 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 966 | 5 116 | 1 958 | 444 | 1 998 | |
| Total Assets Less Current Liabilities | 5 015 | 14 568 | 25 719 | 48 319 | 61 432 | 73 194 |
| Trade Creditors Trade Payables | 1 | -1 | 1 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 647 | |||||
| Disposals Property Plant Equipment | 2 849 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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