Founded in 2015, H Adamali, classified under reg no. 09530724 is an active company. Currently registered at Calyx House TA1 3DU, Taunton the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Huzaifa A., Nafisa A.. Of them, Huzaifa A., Nafisa A. have been with the company the longest, being appointed on 8 April 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Calyx House |
| Office Address2 | South Road |
| Town | Taunton |
| Post code | TA1 3DU |
| Country of origin | United Kingdom |
| Registration Number | 09530724 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Huzaifa A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nafisa A. This PSC owns 25-50% shares and has 25-50% voting rights.
Huzaifa A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nafisa A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -384 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 420 | 12 718 | 18 379 | 18 638 | 16 824 | 23 773 | 20 652 | 32 522 |
| Current Assets | 27 915 | 13 913 | 18 679 | 19 403 | 18 169 | 24 656 | 22 389 | 33 924 |
| Debtors | 495 | 1 195 | 300 | 765 | 1 345 | 883 | 1 737 | 1 402 |
| Net Assets Liabilities | 3 368 | 1 784 | -2 674 | 3 361 | 15 499 | |||
| Property Plant Equipment | 32 019 | 24 014 | 16 009 | 9 563 | ||||
| Cash Bank In Hand | 27 420 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -386 | |||||||
| Shareholder Funds | -384 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 005 | 16 010 | 24 015 | 32 540 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 024 | 2 079 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Corporation Tax Payable | 1 199 | 621 | ||||||
| Creditors | 28 299 | 13 198 | 13 954 | 16 035 | 48 404 | 51 344 | 35 037 | 27 988 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 005 | 8 005 | 8 005 | 8 525 | ||||
| Net Current Assets Liabilities | 715 | 4 725 | 3 368 | -30 235 | -26 688 | -12 648 | 5 936 | |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 28 299 | 12 937 | 12 755 | 15 414 | ||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 261 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 40 024 | 40 024 | 40 024 | 42 103 | ||||
| Trade Debtors Trade Receivables | 495 | 1 195 | 300 | 765 | ||||
| Creditors Due Within One Year | 28 299 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | -384 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-08 filed on: 18th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy