Dr M. Yassir Javaid started in year 2014 as Private Limited Company with registration number 09283172. The Dr M. Yassir Javaid company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 101 New Cavendish Street. Postal code: W1W 6XH.
The company has one director. Muhammad J., appointed on 28 October 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 101 New Cavendish Street |
Office Address2 | 1st Floor South |
Town | London |
Post code | W1W 6XH |
Country of origin | United Kingdom |
Registration Number | 09283172 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Muhammad J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Aisha R. This PSC owns 25-50% shares and has 25-50% voting rights.
Muhammad J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aisha R.
Notified on | 16 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 71 755 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 88 785 | 292 905 | 409 360 | 169 374 | 22 438 | 65 501 | 158 719 |
Current Assets | 130 052 | 310 342 | 448 683 | 543 132 | 676 095 | 709 068 | 816 702 |
Debtors | 41 267 | 17 437 | 39 323 | 20 663 | 653 657 | 643 567 | 657 983 |
Net Assets Liabilities | 71 755 | 217 631 | 373 863 | 484 282 | |||
Other Debtors | 640 000 | 640 000 | 640 000 | ||||
Property Plant Equipment | 1 283 | 1 135 | 869 | 311 | |||
Cash Bank In Hand | 88 785 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 71 655 | ||||||
Shareholder Funds | 71 755 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 250 | 1 775 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 641 | 1 529 | 2 728 | 3 286 | 3 597 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 924 | 740 | 933 | ||||
Corporation Tax Payable | 36 526 | 43 648 | 38 080 | 26 515 | 31 476 | 16 258 | 23 201 |
Creditors | 58 297 | 93 994 | 75 955 | 59 719 | 60 875 | 26 908 | 38 004 |
Current Asset Investments | 353 095 | ||||||
Fixed Assets | 353 964 | 311 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 641 | 888 | 1 199 | 558 | 311 | ||
Investments Fixed Assets | 353 095 | ||||||
Net Current Assets Liabilities | 71 755 | 216 348 | 372 728 | 130 318 | 615 220 | 682 160 | 778 698 |
Other Creditors | 13 336 | 6 007 | 10 784 | 2 815 | 18 427 | 3 110 | 7 163 |
Other Investments Other Than Loans | 353 095 | ||||||
Other Taxation Social Security Payable | 8 435 | 13 366 | 18 517 | 11 196 | 10 972 | 5 765 | 7 640 |
Property Plant Equipment Gross Cost | 1 924 | 2 664 | 3 597 | 3 597 | 3 597 | ||
Total Assets Less Current Liabilities | 71 755 | 484 282 | 615 531 | 682 160 | |||
Trade Creditors Trade Payables | 16 573 | 8 574 | 19 193 | ||||
Trade Debtors Trade Receivables | 41 267 | 17 437 | 39 323 | 20 663 | 13 657 | 3 567 | 17 983 |
Creditors Due Within One Year | 58 297 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-06 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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