Founded in 2014, Dr Nimish Shah, classified under reg no. 08910434 is an active company. Currently registered at Churchfields 46, Village Farm CF5 6TY, Vale Of Glamorgan the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 4 directors, namely James S., Olivia S. and Deborah S. and others. Of them, Nimish S. has been with the company the longest, being appointed on 25 February 2014 and James S. and Olivia S. have been with the company for the least time - from 29 March 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Churchfields 46, Village Farm |
| Office Address2 | Bonvilston |
| Town | Vale Of Glamorgan |
| Post code | CF5 6TY |
| Country of origin | United Kingdom |
| Registration Number | 08910434 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 29 March 2022
Position: Director
Appointed: 29 March 2022
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 25 February 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Nimish S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Deborah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nimish S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 29 221 | 47 238 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 32 575 | 51 913 | |||||||
| Current Assets | 42 668 | 60 603 | 66 427 | 69 666 | 60 225 | 73 985 | 68 089 | 153 107 | 154 288 |
| Debtors | 10 093 | 5 690 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 221 | 47 238 | |||||||
| Stocks Inventory | 3 000 | ||||||||
| Tangible Fixed Assets | 764 | 510 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 29 219 | 47 236 | |||||||
| Shareholder Funds | 29 221 | 47 238 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 13 774 | 11 338 | 14 442 | 7 667 | 21 784 | 11 638 | 25 284 | 25 480 | |
| Creditors Due Within One Year | 14 058 | 13 773 | |||||||
| Fixed Assets | 510 | 1 499 | 829 | 1 495 | 8 966 | 8 863 | 6 492 | 6 388 | |
| Net Current Assets Liabilities | 28 610 | 46 829 | 55 089 | 55 224 | 52 558 | 52 201 | 56 451 | 127 823 | 128 808 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 153 | 102 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 019 | ||||||||
| Tangible Fixed Assets Depreciation | 255 | 509 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 254 | ||||||||
| Total Assets Less Current Liabilities | 29 374 | 47 339 | 56 588 | 56 053 | 54 053 | 61 167 | 65 314 | 134 315 | 135 196 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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