Founded in 2015, Dr M Ditta, classified under reg no. 09700344 is an active company. Currently registered at 12 Rhodes Drive S60 4AY, Rotherham the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Mohsin D., appointed on 23 July 2015. In addition, a secretary was appointed - Rifat S., appointed on 23 July 2015. As of 19 April 2024, there was 1 ex director - Moshin D.. There were no ex secretaries.
Office Address | 12 Rhodes Drive |
Office Address2 | Whiston |
Town | Rotherham |
Post code | S60 4AY |
Country of origin | United Kingdom |
Registration Number | 09700344 |
Date of Incorporation | Thu, 23rd Jul 2015 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Mohsin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohsin D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -216 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 402 | 2 889 | 891 | 1 593 | 1 463 | 44 | 1 818 |
Current Assets | 435 | 2 818 | 1 463 | 263 | 1 818 | ||
Debtors | 33 | -71 | 219 | ||||
Net Assets Liabilities | -216 | 105 | 136 | -1 179 | -1 315 | -2 249 | 761 |
Other Debtors | 33 | -71 | |||||
Cash Bank In Hand | 402 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -216 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -316 | ||||||
Shareholder Funds | -216 | ||||||
Other | |||||||
Creditors | 651 | 2 713 | 755 | 2 772 | 2 778 | 2 512 | 1 057 |
Net Current Assets Liabilities | -216 | 105 | 136 | -1 179 | -1 315 | -2 249 | 761 |
Other Creditors | 480 | 551 | 654 | 758 | 863 | 2 512 | 570 |
Taxation Social Security Payable | 171 | 2 233 | 101 | 2 014 | 1 915 | 487 | |
Creditors Due Within One Year | 651 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Assets Less Current Liabilities | -216 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/22 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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