Doctor Pa started in year 2014 as Private Limited Company with registration number 09356355. The Doctor Pa company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Kingston Upon Thames at 42 Kew Court. Postal code: KT2 5BF.
The firm has 2 directors, namely Saeed C., Husein O.. Of them, Saeed C., Husein O. have been with the company the longest, being appointed on 16 December 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Kew Court |
| Office Address2 | Richmond Road |
| Town | Kingston Upon Thames |
| Post code | KT2 5BF |
| Country of origin | United Kingdom |
| Registration Number | 09356355 |
| Date of Incorporation | Tue, 16th Dec 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2014
Position: Director
Appointed: 16 December 2014
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Saeed C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Husein O. This PSC owns 25-50% shares.
Saeed C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Husein O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 034 | 6 | 12 010 | 8 398 | 75 644 | 110 217 | 107 872 | 351 968 |
| Current Assets | 1 034 | 62 506 | 12 010 | |||||
| Debtors | 62 500 | |||||||
| Net Assets Liabilities | -5 172 | 2 793 | 10 240 | 8 574 | 62 200 | 100 974 | 8 306 | 226 130 |
| Property Plant Equipment | 833 | 666 | 2 784 | |||||
| Cash Bank In Hand | 1 034 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 172 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -5 272 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 375 | 1 071 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 041 | 2 814 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 1 991 | 1 747 | -2 | |||||
| Creditors | 6 206 | 59 713 | 1 770 | -176 | 13 444 | 10 076 | 100 232 | 128 622 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 167 | 696 | |||||
| Net Current Assets Liabilities | -5 172 | 2 793 | 10 240 | 8 573 | 62 200 | 100 141 | 7 640 | 223 346 |
| Other Creditors | 6 250 | 18 480 | 869 | 1 868 | 2 917 | 3 288 | 3 289 | 7 758 |
| Other Taxation Social Security Payable | -44 | -758 | -846 | -2 042 | ||||
| Property Plant Equipment Gross Cost | 1 041 | 1 041 | 3 855 | |||||
| Taxation Social Security Payable | -2 044 | 10 527 | 6 788 | 96 943 | 120 864 | |||
| Trade Creditors Trade Payables | 40 000 | |||||||
| Trade Debtors Trade Receivables | 62 500 | |||||||
| Capital Employed | -5 172 | |||||||
| Creditors Due Within One Year | 6 206 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 16th Dec 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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