Founded in 2010, Mr E B Ahmed, classified under reg no. 07174044 is an active company. Currently registered at Suite 2 Albion House 2 Etruria Office Village ST1 5RQ, Stoke On Trent the company has been in the business for 14 years. Its financial year was closed on March 28 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Eiman A., El-Nasri A.. Of them, Eiman A., El-Nasri A. have been with the company the longest, being appointed on 2 March 2010. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2 Albion House 2 Etruria Office Village |
| Office Address2 | Forge Lane Etruria |
| Town | Stoke On Trent |
| Post code | ST1 5RQ |
| Country of origin | United Kingdom |
| Registration Number | 07174044 |
| Date of Incorporation | Tue, 2nd Mar 2010 |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th March |
| Company age | 14 years old |
| Account next due date | Thu, 28th Dec 2023 (141 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2010
Position: Director
Appointed: 02 March 2010
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Eiman A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is El-Nasri A. This PSC owns 25-50% shares and has 25-50% voting rights.
Eiman A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
El-Nasri A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 169 023 | 148 664 | 53 551 | 43 457 | 44 318 | 64 504 | 119 136 |
| Current Assets | 253 711 | 251 171 | 201 444 | 192 886 | 163 369 | 166 885 | 165 181 |
| Debtors | 84 688 | 102 507 | 147 893 | 149 429 | 119 051 | 102 381 | 46 045 |
| Net Assets Liabilities | 337 622 | 318 561 | 288 699 | 272 501 | 236 160 | 249 425 | 260 637 |
| Property Plant Equipment | 193 523 | 171 403 | 202 306 | 176 443 | 158 415 | 142 382 | 130 711 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 783 | 67 498 | 45 384 | 71 247 | 90 801 | 106 834 | 119 735 |
| Average Number Employees During Period | 2 | ||||||
| Creditors | 93 612 | 49 154 | 64 359 | 52 359 | 40 359 | 51 789 | 28 945 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 309 | 29 470 | 25 863 | 20 147 | 16 033 | 12 901 | |
| Net Current Assets Liabilities | 160 099 | 207 801 | 168 853 | 161 991 | 128 728 | 115 096 | 136 236 |
| Number Shares Issued Fully Paid | 10 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 594 | 51 584 | 593 | ||||
| Other Disposals Property Plant Equipment | 2 733 | 107 686 | 1 198 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 240 306 | 238 901 | 247 690 | 247 690 | 249 216 | 249 216 | 250 446 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 000 | 11 489 | 18 101 | 13 574 | 10 624 | 8 053 | 6 310 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 328 | 116 475 | 2 724 | 1 230 | |||
| Total Assets Less Current Liabilities | 353 622 | 379 204 | 371 159 | 338 434 | 287 143 | 257 478 | 266 947 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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