Founded in 2014, Dr S J Razak, classified under reg no. 09038248 is an active company. Currently registered at 13 Clare Close Elstree WD6 3NJ, Borehamwood the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has one director. Salim R., appointed on 13 May 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Clare Close Elstree |
| Office Address2 | Mill Hill |
| Town | Borehamwood |
| Post code | WD6 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 09038248 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (303 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Salim R. This PSC has 50,01-75% voting rights.
Salim R.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 007 | 4 310 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 34 215 | 21 759 | 33 915 | ||
| Net Assets Liabilities | 18 739 | 11 820 | 33 495 | ||
| Property Plant Equipment | 1 582 | ||||
| Current Assets | 977 | 4 203 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 007 | 4 310 | |||
| Reserves/Capital | |||||
| Shareholder Funds | 1 007 | 4 310 | |||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 420 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 757 | 5 339 | 5 339 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 17 058 | 9 939 | 420 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 1 582 | |||
| Loans From Directors | 11 185 | ||||
| Net Current Assets Liabilities | 1 007 | 4 310 | 17 157 | 11 820 | 33 495 |
| Property Plant Equipment Gross Cost | 5 339 | 5 339 | 5 339 | ||
| Taxation Social Security Payable | 5 873 | 9 939 | |||
| Creditors Due Within One Year | 2 768 | 1 907 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 798 | 2 014 | |||
| Total Assets Less Current Liabilities | 1 007 | 4 310 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 26th, July 2023 |
accounts | Free Download (6 pages) |
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