Ibrahim And Adam started in year 2006 as Private Limited Company with registration number 05887435. The Ibrahim And Adam company has been functioning successfully for 18 years now and its status is active. The firm's office is based in West Yorkshire at 90 Main Street, Menston. Postal code: LS29 6HY. Since Monday 4th September 2006 Ibrahim And Adam Limited is no longer carrying the name Menston Dental Practice.
The company has one director. Tauqir B., appointed on 17 July 2020. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 90 Main Street, Menston |
Office Address2 | Ilkley |
Town | West Yorkshire |
Post code | LS29 6HY |
Country of origin | United Kingdom |
Registration Number | 05887435 |
Date of Incorporation | Wed, 26th Jul 2006 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs that own or control the company is made up of 6 names. As BizStats researched, there is Tauqir B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Tauqir B. This PSC owns 25-50% shares. Then there is Parveen B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Tauqir B.
Notified on | 8 August 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tauqir B.
Notified on | 7 April 2016 |
Ceased on | 1 March 2019 |
Nature of control: |
25-50% shares |
Parveen B.
Notified on | 1 November 2016 |
Ceased on | 1 November 2018 |
Nature of control: |
25-50% shares |
Adam B.
Notified on | 1 November 2016 |
Ceased on | 1 November 2018 |
Nature of control: |
25-50% shares |
Ibrahim B.
Notified on | 1 April 2018 |
Ceased on | 1 November 2018 |
Nature of control: |
25-50% shares |
Parveen B.
Notified on | 7 April 2016 |
Ceased on | 1 April 2018 |
Nature of control: |
50,01-75% shares |
Menston Dental Practice | September 4, 2006 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 67 259 | 64 200 | 67 675 | 70 448 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 19 186 | 34 103 | 16 466 | 8 691 | 1 151 | ||||||
Current Assets | 12 367 | 12 116 | 13 352 | 23 340 | 35 838 | 20 112 | 18 307 | 9 909 | 28 155 | 22 203 | 17 620 |
Debtors | 1 373 | 267 | 400 | 2 469 | 5 805 | 4 700 | |||||
Net Assets Liabilities | 70 448 | 67 755 | 58 891 | 43 062 | 32 250 | 39 026 | 36 393 | 37 402 | |||
Other Debtors | 5 805 | ||||||||||
Property Plant Equipment | 20 705 | 17 599 | 16 367 | 28 254 | 29 674 | ||||||
Total Inventories | 1 685 | 1 735 | 3 646 | 3 811 | 4 058 | ||||||
Cash Bank In Hand | 4 664 | 7 180 | 12 591 | 19 186 | |||||||
Intangible Fixed Assets | 80 500 | 74 750 | 69 000 | 63 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 67 259 | 64 200 | 67 675 | 70 448 | |||||||
Stocks Inventory | 6 330 | 4 669 | 761 | 1 685 | |||||||
Tangible Fixed Assets | 18 985 | 21 603 | 19 180 | 20 705 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 66 259 | 63 200 | 66 675 | 69 448 | |||||||
Shareholder Funds | 67 259 | 64 200 | 67 675 | 70 448 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 10 287 | 2 691 | 11 140 | 11 653 | 6 088 | 13 860 | 12 698 | |||
Accumulated Amortisation Impairment Intangible Assets | 51 750 | 57 500 | 63 250 | 69 000 | 74 750 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 698 | 30 804 | 33 692 | 38 678 | 43 915 | ||||||
Average Number Employees During Period | 4 | 6 | 4 | 4 | 4 | 6 | 6 | 6 | |||
Bank Borrowings Overdrafts | 21 563 | 16 190 | 11 281 | 6 233 | 3 885 | ||||||
Creditors | 21 563 | 16 190 | 11 281 | 17 728 | 12 381 | 45 000 | 25 457 | 14 958 | |||
Finished Goods Goods For Resale | 1 685 | 1 735 | 3 646 | 3 811 | |||||||
Fixed Assets | 99 485 | 96 353 | 88 180 | 83 955 | 75 099 | 68 117 | 74 254 | 69 924 | 81 451 | 77 339 | 68 067 |
Increase From Amortisation Charge For Year Intangible Assets | 5 750 | 5 750 | 5 750 | 5 750 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 106 | 2 888 | 4 986 | 5 237 | |||||||
Intangible Assets | 63 250 | 57 500 | 51 750 | 46 000 | 40 250 | ||||||
Intangible Assets Gross Cost | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | ||||||
Net Current Assets Liabilities | -16 063 | -16 324 | -6 383 | 11 756 | 22 477 | 7 512 | 2 762 | -8 002 | 17 394 | 7 448 | 5 426 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Other Creditors | 5 062 | 8 578 | 7 952 | 11 495 | 8 496 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 400 | 400 | 400 | ||||||||
Property Plant Equipment Gross Cost | 48 403 | 48 403 | 50 059 | 66 932 | 73 589 | ||||||
Provisions | 3 700 | 3 344 | 2 766 | 5 086 | 5 638 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 700 | 3 344 | 2 766 | 5 086 | 5 638 | 8 731 | 9 077 | 8 435 | |||
Taxation Social Security Payable | 2 345 | 856 | 4 183 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 656 | 16 873 | 6 657 | ||||||||
Total Assets Less Current Liabilities | 83 422 | 80 029 | 81 797 | 95 711 | 97 576 | 75 629 | 77 016 | 61 922 | 98 845 | 84 787 | 73 493 |
Trade Creditors Trade Payables | 1 572 | ||||||||||
Trade Debtors Trade Receivables | 4 700 | ||||||||||
Entity Trading | 1 | 1 | 1 | ||||||||
Creditors Due After One Year | 13 166 | 12 164 | 10 824 | 21 563 | |||||||
Creditors Due Within One Year | 28 430 | 28 440 | 20 135 | 11 984 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 34 500 | 40 250 | 46 000 | 51 750 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 750 | 5 750 | 5 750 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 115 000 | 115 000 | 115 000 | 115 000 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Prepayments Accrued Income Current Asset | 400 | 400 | |||||||||
Provisions For Liabilities Charges | 2 997 | 3 665 | 3 298 | 3 700 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 6 430 | 962 | 5 179 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 35 832 | 42 262 | 43 224 | 48 403 | |||||||
Tangible Fixed Assets Depreciation | 16 847 | 20 659 | 24 044 | 27 698 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 812 | 3 385 | 3 654 | ||||||||
Value Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (3 pages) |
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