Founded in 2015, East Riding Doctors, classified under reg no. 09925853 is an active company. Currently registered at 8 Humber View HU14 3ND, Swanland the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Mohammad Z., Rubeena Z.. Of them, Mohammad Z., Rubeena Z. have been with the company the longest, being appointed on 22 December 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Humber View |
Town | Swanland |
Post code | HU14 3ND |
Country of origin | United Kingdom |
Registration Number | 09925853 |
Date of Incorporation | Tue, 22nd Dec 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 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 | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Rubeena Z. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mohammad Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Rubeena Z.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohammad Z.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 019 | 15 314 | 2 803 | 54 023 | 35 199 | 23 338 | 53 749 |
Current Assets | 13 816 | 25 030 | 7 773 | 58 023 | 38 299 | 82 178 | 198 749 |
Debtors | 2 797 | 9 716 | 4 970 | 4 000 | 3 100 | 58 840 | 145 000 |
Net Assets Liabilities | 4 100 | 14 272 | 904 | 41 052 | 32 031 | 65 694 | 165 002 |
Property Plant Equipment | 949 | 579 | 2 115 | 2 594 | 1 725 | 706 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 370 | 740 | 1 491 | 2 356 | 3 359 | 4 378 | 4 748 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 10 475 | 11 227 | 8 582 | 19 072 | 7 665 | 17 056 | 34 019 |
Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 370 | 751 | 865 | 1 003 | 1 019 | 370 |
Net Current Assets Liabilities | 3 341 | 13 803 | -809 | 38 951 | 30 634 | 65 122 | 164 730 |
Other Creditors | 81 | 146 | 335 | 312 | 319 | 331 | 2 002 |
Other Taxation Social Security Payable | 7 910 | 8 318 | 5 017 | 15 660 | 4 171 | 13 515 | 28 058 |
Property Plant Equipment Gross Cost | 1 319 | 1 319 | 3 606 | 4 950 | 5 084 | 5 084 | |
Provisions For Liabilities Balance Sheet Subtotal | 190 | 110 | 402 | 493 | 328 | 134 | 64 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 319 | 2 287 | 1 344 | 134 | |||
Total Assets Less Current Liabilities | 4 290 | 14 382 | 1 306 | 41 545 | 32 359 | 65 828 | 165 066 |
Trade Creditors Trade Payables | 2 484 | 2 763 | 3 230 | 3 100 | 3 175 | 3 210 | 3 959 |
Trade Debtors Trade Receivables | 2 797 | 9 716 | 4 970 | 4 000 | 3 100 | 58 840 | 145 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 21st Dec 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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