Founded in 2015, Hussain Abbas, classified under reg no. 09534390 is an active company. Currently registered at 7 Osterley Close LE11 4SP, Loughborough the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Mohammed A., appointed on 9 April 2015. In addition, a secretary was appointed - Fatma H., appointed on 9 April 2015. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Osterley Close |
| Town | Loughborough |
| Post code | LE11 4SP |
| Country of origin | United Kingdom |
| Registration Number | 09534390 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (94 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Secretary
Appointed: 09 April 2015
Position: Director
Appointed: 09 April 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Mohammed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed A.
| Notified on | 9 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 6 157 | 959 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 32 120 | 40 812 | 42 706 | 56 020 | 64 744 | 82 745 | 68 328 | 82 071 |
| Net Assets Liabilities | 756 | 911 | 148 | 1 915 | 5 210 | 5 975 | 38 931 | |
| Cash Bank In Hand | 29 484 | 32 712 | ||||||
| Debtors | 2 636 | 8 100 | ||||||
| Intangible Fixed Assets | 721 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 157 | 959 | ||||||
| Tangible Fixed Assets | 721 | 1 014 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 6 057 | |||||||
| Shareholder Funds | 6 157 | 959 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
| Creditors | 40 867 | 43 163 | 56 866 | 63 204 | 77 816 | 63 153 | 44 016 | |
| Fixed Assets | 721 | 1 014 | 1 368 | 994 | 375 | 281 | 800 | 876 |
| Net Current Assets Liabilities | 5 436 | -55 | 457 | 846 | 1 540 | 4 929 | 5 175 | 38 055 |
| Provisions For Liabilities Balance Sheet Subtotal | 203 | |||||||
| Total Assets Less Current Liabilities | 6 157 | 959 | 911 | 148 | 1 915 | 5 210 | 5 975 | 38 931 |
| Creditors Due Within One Year | 26 684 | 40 867 | ||||||
| Intangible Fixed Assets Additions | 1 044 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 323 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 323 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 044 | |||||||
| Tangible Fixed Assets Additions | 895 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 044 | 1 939 | ||||||
| Tangible Fixed Assets Depreciation | 323 | 925 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 602 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 3rd, November 2023 |
accounts | Free Download (3 pages) |
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