Founded in 2013, Deepak Mathur, classified under reg no. 08754252 is an active company. Currently registered at 35 Ashbrook Crescent B91 3TD, Solihull the company has been in the business for 11 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 2 directors in the the firm, namely Deep M. and Komal M.. In addition one secretary - Komal M. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Ashbrook Crescent |
Town | Solihull |
Post code | B91 3TD |
Country of origin | United Kingdom |
Registration Number | 08754252 |
Date of Incorporation | Wed, 30th Oct 2013 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Deep M. This PSC and has 25-50% shares. The second one in the PSC register is Komal M. This PSC owns 25-50% shares.
Deep M.
Notified on | 30 October 2016 |
Nature of control: |
25-50% shares |
Komal M.
Notified on | 30 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 1 194 | 1 083 | ||||||
Balance Sheet | ||||||||
Current Assets | 10 016 | 10 478 | 8 798 | 10 049 | 13 185 | 20 104 | 12 883 | 14 560 |
Net Assets Liabilities | 1 083 | 264 | 427 | 3 479 | 9 424 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 194 | 1 083 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 194 | 1 083 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 9 395 | 8 534 | 9 622 | 10 282 | 11 064 | 12 920 | 14 421 | |
Fixed Assets | 576 | 384 | 192 | 2 | ||||
Net Current Assets Liabilities | 1 194 | 1 083 | 264 | 427 | 2 903 | 9 040 | -37 | 139 |
Total Assets Less Current Liabilities | 1 194 | 1 083 | 264 | 427 | 3 479 | 9 424 | 155 | 141 |
Creditors Due Within One Year | 8 822 | 9 395 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 7th, March 2024 |
accounts | Free Download (5 pages) |
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