Dr Mb Salim Ltd is a private limited company registered at 12 Southwood Close, Bolton BL3 2DJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-08, this 5-year-old company is run by 1 director and 1 secretary.
Director Mohamedbilal S., appointed on 08 January 2019.
Changing the topic to secretaries, we can mention: Raisa P., appointed on 20 May 2020.
The company is classified as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was filed on 2023-01-07 and the date for the next filing is 2024-01-21. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 12 Southwood Close |
| Town | Bolton |
| Post code | BL3 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 11755261 |
| Date of Incorporation | Tue, 8th Jan 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Secretary
Appointed: 20 May 2020
Position: Director
Appointed: 08 January 2019
The register of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Raisa P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sahera P. This PSC owns 25-50% shares. The third one is Mohamedbilal S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Raisa P.
| Notified on | 8 January 2019 |
| Nature of control: |
25-50% shares |
Sahera P.
| Notified on | 8 January 2019 |
| Nature of control: |
25-50% shares |
Mohamedbilal S.
| Notified on | 8 January 2019 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 146 135 | 255 399 | 28 725 | 64 209 |
| Net Assets Liabilities | 93 166 | 394 959 | 530 205 | |
| Cash Bank On Hand | 115 990 | 255 399 | 28 725 | |
| Debtors | 30 145 | |||
| Property Plant Equipment | 1 852 | 36 920 | 27 689 | |
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 54 821 | 59 823 | 174 379 | 219 998 |
| Fixed Assets | 1 852 | 36 920 | 540 613 | 685 994 |
| Net Current Assets Liabilities | 91 314 | 195 576 | 145 654 | 155 789 |
| Total Assets Less Current Liabilities | 93 166 | 232 496 | 394 959 | 530 205 |
| Accrued Liabilities | 870 | 1 320 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 636 | 12 943 | 22 174 | |
| Corporation Tax Payable | 46 660 | 44 981 | ||
| Dividends Paid | 87 200 | 81 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 307 | 9 231 | ||
| Investments Fixed Assets | 512 924 | |||
| Investments In Group Undertakings | 354 817 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 292 | 14 842 | 76 305 | |
| Other Investments Other Than Loans | 158 107 | |||
| Other Taxation Social Security Payable | 44 981 | 98 074 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 226 530 | 244 063 | ||
| Property Plant Equipment Gross Cost | 2 488 | 49 863 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 375 | |||
| Trade Creditors Trade Payables | 995 | |||
| Trade Debtors Trade Receivables | 30 145 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-07 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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