Founded in 2016, His Locum, classified under reg no. 10382314 is an active company. Currently registered at 19 Berners Street LE2 0AG, Leicester the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Hassan S., appointed on 19 September 2016. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Berners Street |
Town | Leicester |
Post code | LE2 0AG |
Country of origin | United Kingdom |
Registration Number | 10382314 |
Date of Incorporation | Mon, 19th Sep 2016 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (59 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Hassan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hassan S.
Notified on | 19 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 219 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 307 | 2 406 | 7 551 | 40 690 | 82 954 | |
Net Assets Liabilities | 1 219 | 2 575 | 1 125 | 5 191 | 26 318 | 14 023 |
Property Plant Equipment | 1 920 | 1 440 | 960 | |||
Current Assets | 2 406 | 7 551 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 219 | |||||
Tangible Fixed Assets | 1 920 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 1 119 | |||||
Shareholder Funds | 1 219 | |||||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 300 | 250 | 496 | 760 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 960 | 1 440 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
Creditors | 701 | 172 | 2 341 | 2 460 | 14 372 | 68 931 |
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 480 | ||||
Net Current Assets Liabilities | -701 | 1 135 | 65 | 5 091 | 26 318 | 14 023 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | |||
Number Shares Allotted | 10 | 10 | ||||
Other Creditors | 1 033 | 8 066 | 56 780 | |||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 2 400 | 2 400 | 2 400 | |||
Taxation Social Security Payable | 977 | 5 810 | 11 391 | |||
Trade Creditors Trade Payables | 401 | 172 | 2 341 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Fixed Assets | 1 920 | 960 | ||||
Total Assets Less Current Liabilities | 1 219 | 1 125 | 5 191 | |||
Creditors Due Within One Year | 701 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 29, 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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