M Tavakkoli started in year 2014 as Private Limited Company with registration number 09274469. The M Tavakkoli company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 65 Orbis Wharf. Postal code: SW11 3GW.
There is a single director in the firm at the moment - Moein T., appointed on 22 October 2014. In addition, a secretary was appointed - Rozita S., appointed on 19 November 2014. As of 29 April 2024, there was 1 ex secretary - Rozita S.. There were no ex directors.
| Office Address | 65 Orbis Wharf |
| Office Address2 | Bridges Court Road |
| Town | London |
| Post code | SW11 3GW |
| Country of origin | United Kingdom |
| Registration Number | 09274469 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Secretary
Appointed: 19 November 2014
Position: Director
Appointed: 22 October 2014
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Rozita S. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Moein T. This PSC owns 25-50% shares.
Rozita S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Moein T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 13 828 | 9 563 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 20 491 | 4 534 | ||||||
| Current Assets | 4 534 | 16 975 | 42 841 | 21 214 | 59 449 | 187 596 | 331 961 | |
| Tangible Fixed Assets | 1 087 | 725 | ||||||
| Net Assets Liabilities | 66 480 | 97 470 | 144 183 | 277 241 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 13 818 | 9 553 | ||||||
| Shareholder Funds | 13 828 | 9 563 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 225 | 45 788 | 89 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 225 | 46 013 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 877 | |||||||
| Creditors | -4 304 | 2 842 | 14 713 | 15 255 | 40 000 | 40 000 | 40 000 | |
| Creditors Due Within One Year | 7 750 | -4 304 | ||||||
| Fixed Assets | 725 | 362 | 1 235 | 60 521 | 83 251 | 17 978 | 16 150 | |
| Net Current Assets Liabilities | 12 741 | 8 838 | 14 133 | 28 128 | 5 959 | 54 219 | 166 205 | 301 091 |
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 1 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 450 | |||||||
| Tangible Fixed Assets Depreciation | 363 | 725 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 363 | 362 | ||||||
| Total Assets Less Current Liabilities | 13 828 | 9 563 | 14 495 | 29 363 | 66 480 | 137 470 | 184 183 | 317 241 |
| Average Number Employees During Period | 1 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (5 pages) |
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