Founded in 2017, Jamal Hayat, classified under reg no. 10566829 is an active company. Currently registered at 7 Lindum Terrace LN2 5RP, Lincoln the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Jamal H., Zlatica H.. Of them, Jamal H., Zlatica H. have been with the company the longest, being appointed on 17 January 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Lindum Terrace |
Town | Lincoln |
Post code | LN2 5RP |
Country of origin | United Kingdom |
Registration Number | 10566829 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | General medical practice activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Zlatica H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jamal H. This PSC has significiant influence or control over the company,.
Zlatica H.
Notified on | 29 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jamal H.
Notified on | 17 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 31 494 | 63 636 | 108 431 | 117 721 | 122 636 | 178 757 |
Current Assets | 32 838 | 69 545 | 125 473 | 131 533 | 138 767 | 197 887 |
Debtors | 1 344 | 5 909 | 17 042 | 13 812 | 16 131 | 19 130 |
Property Plant Equipment | 1 163 | 872 | 654 | 35 698 | 27 632 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 387 | 678 | 896 | 1 346 | 10 428 | 19 560 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 12 239 | 20 796 | 27 180 | 25 345 | 39 432 | 43 205 |
Fixed Assets | 654 | 45 777 | 62 814 | 18 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 291 | 218 | 450 | 9 082 | 9 132 |
Investments Fixed Assets | 10 079 | 35 182 | ||||
Net Current Assets Liabilities | 20 599 | 48 749 | 98 293 | 106 188 | 99 335 | 154 682 |
Other Creditors | 4 994 | 10 439 | 9 928 | 15 265 | 17 863 | 18 985 |
Other Investments Other Than Loans | 10 079 | 35 182 | -35 182 | |||
Other Taxation Social Security Payable | 7 245 | 10 356 | 17 251 | 10 080 | 21 568 | 24 219 |
Property Plant Equipment Gross Cost | 1 550 | 1 550 | 1 550 | 37 044 | 38 060 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 550 | 35 494 | 1 016 | |||
Total Assets Less Current Liabilities | 21 762 | 49 621 | 98 947 | 151 965 | 162 149 | 173 182 |
Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | ||
Trade Debtors Trade Receivables | 1 344 | 5 909 | 17 042 | 13 812 | 16 131 | 19 130 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-15 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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