Dr H. Ahmed Ltd is a private limited company that can be found at 39 The Broadway, Oadby LE2 2HF. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-04, this 6-year-old company is run by 1 director.
Director Hussein A., appointed on 04 October 2017.
The company is categorised as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was filed on 2022-10-27 and the date for the following filing is 2023-11-10. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 39 The Broadway |
| Town | Oadby |
| Post code | LE2 2HF |
| Country of origin | United Kingdom |
| Registration Number | 10996830 |
| Date of Incorporation | Wed, 4th Oct 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 04 October 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Hussein A. The abovementioned PSC and has 75,01-100% shares.
Hussein A.
| Notified on | 4 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 054 | 65 654 | 126 200 | 228 103 | 276 845 |
| Current Assets | 64 214 | 65 654 | 135 987 | 228 103 | 291 845 |
| Debtors | 13 160 | 9 787 | 15 000 | ||
| Net Assets Liabilities | 45 935 | 46 491 | 85 070 | 140 400 | 200 369 |
| Other Debtors | 7 644 | 1 | |||
| Property Plant Equipment | 2 575 | 5 666 | 2 250 | 2 543 | 1 272 |
| Other | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Accrued Liabilities | 1 508 | 736 | 736 | 736 | 736 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 268 | 4 684 | 8 100 | 11 622 | 12 893 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 843 | 6 507 | 3 815 | ||
| Amounts Owed By Group Undertakings Participating Interests | 15 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 40 000 | 32 192 | 27 325 | ||
| Bank Borrowings Overdrafts | 4 867 | 4 867 | |||
| Creditors | 20 854 | 24 829 | 3 381 | 58 054 | 65 423 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 268 | 3 416 | 3 416 | 3 522 | 1 271 |
| Net Current Assets Liabilities | 43 360 | 40 825 | 122 820 | 170 049 | 226 422 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||||
| Other Creditors | 14 500 | -9 786 | 30 000 | 35 007 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 843 | 10 350 | 10 350 | 14 165 | 14 165 |
| Taxation Social Security Payable | 19 346 | 9 593 | 12 431 | 22 451 | 23 270 |
| Total Assets Less Current Liabilities | 46 491 | 125 070 | 172 592 | 227 694 | |
| Trade Creditors Trade Payables | 1 543 | ||||
| Trade Debtors Trade Receivables | 5 516 | ||||
| Advances Credits Directors | 7 644 | ||||
| Advances Credits Made In Period Directors | 7 644 | ||||
| Amount Specific Advance Or Credit Directors | 7 644 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 644 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 27, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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