Dr A S Kurbaan Ltd is a private limited company located at 22 Upper Wimpole Street, London W1G 6NB. Its total net worth is valued to be roughly 127307 pounds, while the fixed assets that belong to the company total up to 612 pounds. Incorporated on 2009-09-21, this 14-year-old company is run by 1 director.
Director Arvinder K., appointed on 21 September 2009.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2023-09-21 and the due date for the next filing is 2024-10-05. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 22 Upper Wimpole Street |
Town | London |
Post code | W1G 6NB |
Country of origin | United Kingdom |
Registration Number | 07024714 |
Date of Incorporation | Mon, 21st Sep 2009 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Arvinder K. This PSC and has 75,01-100% shares.
Arvinder K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 127 307 | 222 868 | 286 573 | 372 006 | 56 414 | 43 063 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 94 574 | 48 895 | 110 416 | 181 765 | 56 227 | 33 408 | |||||||
Current Assets | 160 374 | 292 058 | 318 491 | 396 621 | 108 308 | 89 958 | 139 806 | 196 705 | 304 326 | 371 888 | 417 366 | 558 399 | 644 940 |
Debtors | 65 800 | 243 163 | 208 075 | 214 856 | 52 081 | 56 550 | |||||||
Tangible Fixed Assets | 612 | 1 336 | 1 755 | 1 316 | 1 290 | 1 092 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 127 306 | 222 867 | 286 572 | 372 005 | 56 413 | 43 062 | |||||||
Shareholder Funds | 127 307 | 222 868 | 286 573 | 372 006 | 56 414 | 43 063 | |||||||
Other | |||||||||||||
Administrative Expenses | 117 899 | 83 660 | |||||||||||
Amounts Owed By Group Undertakings Other Participating Interests Within One Year | 50 000 | 220 000 | |||||||||||
Average Number Employees During Period | 1 | 1 | |||||||||||
Corporation Tax Due Within One Year | 25 890 | 27 399 | |||||||||||
Cost Sales | 2 320 | 2 400 | |||||||||||
Creditors | 47 987 | 24 082 | 24 319 | 24 165 | 24 987 | 17 899 | 31 891 | 29 507 | |||||
Creditors Due Within One Year | 33 679 | 70 526 | 33 673 | 25 931 | 53 184 | 47 987 | |||||||
Debtors Due Within One Year | 65 800 | 243 163 | |||||||||||
Depreciation Tangible Fixed Assets Expense | 205 | 223 | |||||||||||
Distribution Costs | 274 | ||||||||||||
Fixed Assets | 1 092 | 943 | 1 253 | 940 | 5 023 | 640 | 480 | 360 | |||||
Gross Profit Loss | 230 523 | 206 611 | |||||||||||
Interest Payable Similar Charges | 4 | ||||||||||||
Net Current Assets Liabilities | 126 695 | 221 532 | 284 818 | 370 690 | 55 124 | 41 971 | 115 724 | 172 386 | 280 161 | 346 901 | 399 467 | 526 508 | 615 433 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Operating Profit Loss | 112 350 | 122 951 | |||||||||||
Other Interest Receivable Similar Income | 7 | 9 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 86 463 | 95 561 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | 112 353 | 122 960 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 947 | 799 | 498 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 817 | 1 764 | 2 563 | 2 563 | 3 061 | ||||||||
Tangible Fixed Assets Depreciation | 205 | 428 | 808 | 1 247 | 1 771 | 1 969 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 223 | 380 | 439 | 524 | 198 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 25 890 | 27 399 | |||||||||||
Total Assets Less Current Liabilities | 127 307 | 222 868 | 286 573 | 372 006 | 56 414 | 43 063 | 116 667 | 173 639 | 281 101 | 347 606 | 400 107 | 526 988 | 615 793 |
Trade Creditors Within One Year | 6 786 | ||||||||||||
Turnover Gross Operating Revenue | 232 843 | 209 011 | |||||||||||
U K Current Corporation Tax | 25 890 | 27 399 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-21 filed on: 21st, September 2023 |
confirmation statement | Free Download (4 pages) |
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