Founded in 2015, Maqbool Jaffer, classified under reg no. 09896837 is an active company. Currently registered at First Floor, 1-6 City Buildings PO1 4BD, Portsmouth the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Maqbool J., appointed on 1 December 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor, 1-6 City Buildings |
| Office Address2 | Commercial Road |
| Town | Portsmouth |
| Post code | PO1 4BD |
| Country of origin | United Kingdom |
| Registration Number | 09896837 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2015
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Sajida J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Maqbool J. This PSC has significiant influence or control over the company,.
Sajida J.
| Notified on | 23 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maqbool J.
| Notified on | 6 April 2016 |
| Ceased on | 23 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 47 390 | 60 199 | 78 951 | 42 667 | 65 859 | 66 486 | 70 028 |
| Current Assets | 53 806 | 67 485 | 80 040 | 82 586 | 72 489 | 74 638 | 71 871 |
| Debtors | 6 416 | 7 286 | 1 089 | 39 919 | 6 630 | 8 152 | 1 843 |
| Other Debtors | 32 322 | 2 322 | 2 322 | ||||
| Property Plant Equipment | 525 | 350 | 1 037 | 1 652 | 1 589 | 1 535 | 719 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 350 | 812 | 1 034 | 1 875 | 2 978 | 2 645 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 873 | 3 391 | |||||
| Creditors | 31 279 | 17 102 | 10 893 | 11 647 | 7 095 | 15 086 | 16 628 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 175 | 462 | 672 | 841 | 1 103 | 816 |
| Net Current Assets Liabilities | 22 527 | 50 383 | 69 147 | 70 939 | 65 394 | 59 552 | 55 243 |
| Other Creditors | 2 774 | 3 705 | 9 889 | 11 037 | |||
| Property Plant Equipment Gross Cost | 700 | 700 | 1 849 | 2 686 | 3 464 | 4 513 | 3 364 |
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 1 149 | 1 437 | 778 | 1 049 | ||
| Total Assets Less Current Liabilities | 23 052 | 50 733 | 70 184 | 72 591 | 66 983 | 61 087 | 55 962 |
| Trade Debtors Trade Receivables | 7 597 | 4 308 | 5 830 | 1 843 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 450 | 1 149 | |||||
| Disposals Property Plant Equipment | 600 | 1 149 | |||||
| Other Taxation Social Security Payable | 3 390 | 5 197 | 5 591 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Wed, 6th Dec 2023. New Address: Gatcombe House Copner Road Portsmouth Hampshire PO3 5EJ. Previous address: First Floor, 1-6 City Buildings Commercial Road Portsmouth Hampshire PO1 4BD United Kingdom filed on: 6th, December 2023 |
address | Free Download (1 page) |
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