Dr Asad Mirza Limited is a private limited company that can be found at Premier Business Centre 47-49 Park Royal Road, Park Royal, London NW10 7LQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 1 director.
Director Asad M., appointed on 16 February 2018.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was sent on 2023-02-15 and the due date for the next filing is 2024-02-29. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Premier Business Centre 47-49 Park Royal Road |
Office Address2 | Park Royal |
Town | London |
Post code | NW10 7LQ |
Country of origin | United Kingdom |
Registration Number | 11210740 |
Date of Incorporation | Fri, 16th Feb 2018 |
Industry | General medical practice activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Asad M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Asad M.
Notified on | 16 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 19 479 | 1 668 | 9 029 | 6 809 | 2 515 |
Net Assets Liabilities | 2 064 | -12 949 | -12 007 | -31 844 | -22 490 |
Property Plant Equipment | 1 120 | 896 | 717 | 573 | 459 |
Current Assets | 19 479 | 1 832 | 18 107 | 6 809 | |
Debtors | 164 | 9 078 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 164 | 9 078 | 9 078 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 164 | 9 078 | |||
Amount Specific Advance Or Credit Made In Period Directors | 164 | 9 078 | |||
Accrued Liabilities | 960 | 960 | 960 | 960 | 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 504 | 683 | 827 | 941 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings | 4 718 | 4 718 | 4 718 | ||
Bank Borrowings Overdrafts | 16 282 | 12 868 | 8 710 | ||
Corporation Tax Payable | 949 | -949 | -673 | -673 | |
Creditors | 18 535 | 15 677 | 16 282 | 12 868 | 8 710 |
Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 179 | 144 | 114 | |
Net Current Assets Liabilities | 944 | -13 845 | 8 276 | -19 549 | -14 239 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 2 160 | 1 086 | -5 990 | 967 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | -15 013 | 942 | -19 837 | 9 354 | |
Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | 1 400 | |
Total Assets Less Current Liabilities | 2 064 | -12 949 | 8 993 | -18 976 | -13 780 |
Trade Creditors Trade Payables | 7 200 | 14 400 | 15 360 | 14 400 | 810 |
Fixed Assets | 1 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 15th Feb 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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