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Dr N Shah Limited LONDON

Dr N Shah started in year 2010 as Private Limited Company with registration number 07195055. The Dr N Shah company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 6 Longfield Road. Postal code: W5 2DH.

The firm has one director. Nihal S., appointed on 18 March 2010. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Dr N Shah Limited Address / Contact

Office Address 6 Longfield Road
Town London
Post code W5 2DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07195055
Date of Incorporation Thu, 18th Mar 2010
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Nihal S.

Position: Director

Appointed: 18 March 2010

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Nihal S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Devi S. This PSC owns 25-50% shares and has 25-50% voting rights.

Nihal S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Devi S.

Notified on 11 May 2019
Ceased on 18 December 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth802 4241 065 6511 494 1081 876 4811 670 798       
Balance Sheet
Cash Bank In Hand770 055746 5231 131 080629 226463 924       
Cash Bank On Hand    463 924570 691421 5221 244 4871 866 0031 723 5671 679 3072 387 646
Current Assets866 798811 9981 204 634684 703506 3981 026 1981 326 1701 902 3042 534 4132 129 4942 052 0962 676 196
Debtors96 74365 47573 55455 47742 474455 507904 648657 817668 410405 927372 789288 550
Net Assets Liabilities     2 178 2163 301 2032 962 296    
Other Debtors    1 00239 83055 796541 547533 541331 988306 247239 849
Property Plant Equipment    2 8422 3411 898652160 62241 15923 368
Tangible Fixed Assets2 2252 3081 3711 4492 842       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve802 3241 065 5511 494 0081 876 3811 670 698       
Shareholder Funds802 4241 065 6511 494 1081 876 4811 670 798       
Other
Amount Specific Advance Or Credit Directors     119 935171 681171 322186 7189 245  
Amount Specific Advance Or Credit Made In Period Directors     175 29068 5954 35019 7691 302  
Amount Specific Advance Or Credit Repaid In Period Directors     55 35516 8494 7094 373188 020  
Accumulated Depreciation Impairment Property Plant Equipment    8 50410 78313 18414 4307 19928 22048 79961 189
Average Number Employees During Period    11111111
Creditors    158 563187 886135 525147 062162 445127 688175 252294 563
Creditors Due Within One Year146 599104 286154 408150 656158 564       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        7 882  8 587
Disposals Property Plant Equipment        7 882  10 065
Fixed Assets82 225357 939443 8821 342 4341 322 9641 339 9042 240 6341 207 0541 138 4271 496 5201 983 1181 918 873
Increase From Depreciation Charge For Year Property Plant Equipment     2 2792 4011 24665121 02120 57920 977
Investment Property    750 000725 000700 000700 000720 000730 000730 000730 000
Investment Property Fair Value Model    750 000725 000700 000700 000720 000730 000730 000 
Investments Fixed Assets80 000355 631442 511585 088394 225612 5631 538 736506 402418 426705 8981 211 9591 165 505
Net Current Assets Liabilities720 199707 7121 050 226534 047518 837838 3121 190 6451 755 2422 371 9682 001 8061 876 8442 381 633
Number Shares Allotted 100100100100       
Other Creditors    35 8173 5003 5007 1005 12927 24436 707145 872
Other Investments Other Than Loans    394 225612 5631 538 736506 402418 426705 8981 211 9591 165 505
Other Taxation Social Security Payable    113 874172 010129 185125 874145 41695 813135 872145 653
Par Value Share 1111       
Property Plant Equipment Gross Cost    11 34613 12415 08215 0827 20088 84289 95884 557
Provisions For Liabilities Balance Sheet Subtotal      130 076     
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 1 7931 1591 5933 464       
Tangible Fixed Assets Cost Or Valuation3 3375 1306 2897 88211 346       
Tangible Fixed Assets Depreciation1 1122 8224 9186 4338 504       
Tangible Fixed Assets Depreciation Charged In Period 1 7102 0961 5152 071       
Total Additions Including From Business Combinations Property Plant Equipment     1 7781 958  81 6421 1164 664
Total Assets Less Current Liabilities802 4241 065 6511 494 1081 876 4811 670 7982 178 2163 431 2792 962 2963 510 3953 498 3263 859 9624 300 506
Trade Creditors Trade Payables    8 87212 3762 84014 08811 9004 6312 6733 038
Trade Debtors Trade Receivables    40 07142 03861 25060 47479 07373 93966 54248 701

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control Mon, 18th Dec 2023
filed on: 15th, January 2024 		Free Download (2 pages)

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