Founded in 2002, Irshaad Ebrahim, classified under reg no. 04418143 is an active company. Currently registered at 6th Floor EC2A 2AP, London the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 3 directors in the the firm, namely Tansy E., Sara T. and Irshaad E.. In addition one secretary - Sara T. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6th Floor |
Office Address2 | 9 Appold Street |
Town | London |
Post code | EC2A 2AP |
Country of origin | United Kingdom |
Registration Number | 04418143 |
Date of Incorporation | Tue, 16th Apr 2002 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Irshaad E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Irshaad E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 945 | 10 366 | 15 398 | 45 979 | 39 348 | 8 743 |
Current Assets | 545 071 | 877 091 | 825 321 | 890 687 | 893 365 | 1 598 027 |
Debtors | 526 126 | 866 725 | 809 923 | 844 708 | 854 017 | 1 589 284 |
Net Assets Liabilities | 873 820 | 894 000 | 891 334 | 967 260 | 1 031 750 | 1 027 007 |
Other Debtors | 1 321 | 389 904 | 809 923 | 826 657 | 854 017 | |
Property Plant Equipment | 47 966 | 34 877 | 21 583 | 18 024 | 14 125 | 73 718 |
Other | ||||||
Accrued Liabilities Deferred Income | 116 | 17 635 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 096 | 220 956 | 294 331 | 301 480 | 305 379 | 316 186 |
Amounts Owed By Related Parties | 524 805 | 476 821 | 18 051 | |||
Amounts Owed To Group Undertakings | 2 144 | 17 144 | 50 585 | 1 594 | 15 398 | 849 819 |
Bank Borrowings Overdrafts | 30 660 | 190 010 | 163 671 | 155 385 | 145 359 | 127 947 |
Corporation Tax Payable | 1 116 | 2 823 | 11 860 | 13 589 | 8 491 | |
Creditors | 30 660 | 168 554 | 163 671 | 203 302 | 151 473 | 162 730 |
Current Tax For Period | 1 116 | 2 823 | 4 475 | 13 589 | 8 491 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 616 | -2 043 | -57 | |||
Fixed Assets | 394 044 | 380 955 | 315 705 | 320 046 | 395 259 | 648 052 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 385 | 128 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 860 | 7 149 | 3 899 | 10 807 | ||
Investments Fixed Assets | 346 078 | 346 078 | 294 122 | 302 022 | 381 134 | 574 334 |
Net Current Assets Liabilities | 517 961 | 708 537 | 742 763 | 853 979 | 791 427 | 545 148 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 5 318 | 141 929 | 2 600 | 47 917 | 6 114 | |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 255 062 | 255 833 | 315 914 | 319 504 | 319 504 | 389 904 |
Provisions For Liabilities Balance Sheet Subtotal | 7 525 | 5 482 | 3 463 | 3 463 | 3 463 | 3 463 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 732 | 780 | 4 418 | 6 204 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 771 | 3 590 | 70 400 | |||
Total Assets Less Current Liabilities | 912 005 | 1 089 492 | 1 058 468 | 1 174 025 | 1 186 686 | 1 193 200 |
Total Current Tax Expense Credit | 4 475 | 6 204 | 8 491 | 128 | ||
Trade Creditors Trade Payables | 47 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, October 2023 |
accounts | Free Download (12 pages) |
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