Founded in 2014, Leicester Ent Surgeon, classified under reg no. 09012126 is an active company. Currently registered at 81 London Road, First Floor LE2 0PF, Leicester the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Isma M., Farakh U.. Of them, Farakh U. has been with the company the longest, being appointed on 25 April 2014 and Isma M. has been with the company for the least time - from 25 February 2020. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 81 London Road, First Floor |
| Office Address2 | C/o Mr F J Uddin |
| Town | Leicester |
| Post code | LE2 0PF |
| Country of origin | United Kingdom |
| Registration Number | 09012126 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 25 February 2020
Position: Director
Appointed: 25 April 2014
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Farakh U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Isma M. This PSC owns 25-50% shares and has 25-50% voting rights.
Farakh U.
| Notified on | 15 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Isma M.
| Notified on | 15 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 010 471 | 1 301 043 | 1 712 247 | |||||||
| Current Assets | 54 339 | 327 949 | 489 505 | 573 480 | 573 480 | 871 188 | 1 010 471 | |||
| Net Assets Liabilities | 18 211 | 241 569 | 420 275 | 524 035 | 524 035 | 803 577 | 969 282 | 1 236 080 | 1 616 652 | |
| Cash Bank In Hand | 70 792 | 54 339 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 807 | 18 211 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 28 707 | 18 111 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||||
| Creditors | 36 128 | 86 380 | 69 230 | 49 445 | 49 445 | 67 611 | 41 189 | 64 963 | 95 595 | |
| Net Current Assets Liabilities | 28 807 | 18 211 | 241 569 | 420 275 | 524 035 | 524 035 | 803 577 | 969 282 | 1 236 080 | 1 616 652 |
| Other Creditors | 1 382 | 1 443 | 2 511 | |||||||
| Taxation Social Security Payable | 39 807 | 63 520 | 93 084 | |||||||
| Total Assets Less Current Liabilities | 18 211 | 241 569 | 420 275 | 524 035 | 524 035 | 803 577 | 969 282 | |||
| Capital Employed | 28 807 | 18 211 | ||||||||
| Creditors Due Within One Year | 41 985 | 36 128 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 26th, January 2024 |
accounts | Free Download (4 pages) |
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