Founded in 2015, Nabiel Ishaque, classified under reg no. 09752272 is an active company. Currently registered at 3 Derby Road E7 8NH, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Nabiel I., appointed on 27 August 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Derby Road |
| Town | London |
| Post code | E7 8NH |
| Country of origin | United Kingdom |
| Registration Number | 09752272 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 27 August 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Nabiel I. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Heena A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Nabiel I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Heena A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 617 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 52 006 | 71 988 | 75 720 | 82 206 | 63 731 | 61 791 | |
| Current Assets | 24 160 | 68 131 | 79 768 | 98 290 | 91 086 | 68 171 | 63 184 |
| Debtors | 1 710 | 16 125 | 7 780 | 22 570 | 8 880 | 4 440 | 1 393 |
| Net Assets Liabilities | 13 076 | 12 508 | 7 184 | 4 491 | -14 726 | -23 868 | |
| Other Debtors | 4 440 | 1 393 | |||||
| Property Plant Equipment | 1 099 | 2 583 | 2 804 | 2 243 | 1 794 | 1 435 | |
| Cash Bank In Hand | 22 450 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 617 | ||||||
| Tangible Fixed Assets | 1 375 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 417 | ||||||
| Shareholder Funds | 617 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 1 719 | ||||||
| Total Fixed Assets Cost Or Valuation | 1 719 | ||||||
| Total Fixed Assets Depreciation | 344 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 344 | ||||||
| Accrued Liabilities Deferred Income | 1 453 | 1 453 | 1 513 | 1 513 | 1 513 | 3 031 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 453 | 1 453 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 620 | 1 417 | 2 118 | 2 679 | 3 128 | 3 487 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 281 | 922 | |||||
| Amounts Owed To Directors | 46 623 | 63 649 | 85 006 | 78 688 | 83 135 | 85 382 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |
| Corporation Tax Payable | 8 011 | 4 550 | 7 085 | 8 462 | |||
| Creditors | 23 465 | 56 154 | 69 843 | 93 910 | 88 838 | 84 691 | 88 487 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Fixed Assets | 1 375 | 1 099 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 797 | 701 | 561 | 449 | 359 | ||
| Net Current Assets Liabilities | -758 | 11 977 | 9 925 | 4 380 | 2 248 | -16 520 | -25 303 |
| Other Taxation Social Security Payable | 67 | 191 | 306 | 175 | 43 | 74 | |
| Property Plant Equipment Gross Cost | 1 719 | 4 000 | 4 922 | 4 922 | 4 922 | 4 922 | |
| Total Assets Less Current Liabilities | 617 | 14 529 | 12 508 | 7 184 | 4 491 | -14 726 | -23 868 |
| Trade Debtors Trade Receivables | 16 125 | 7 780 | 22 570 | 8 880 | |||
| Advances Credits Directors | 19 634 | 46 623 | 63 649 | 85 006 | 78 688 | 83 135 | 85 382 |
| Advances Credits Made In Period Directors | 19 634 | 26 989 | 17 026 | 21 357 | 6 318 | 4 447 | |
| Creditors Due Within One Year Total Current Liabilities | 24 918 | ||||||
| Tangible Fixed Assets Additions | 1 719 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 719 | ||||||
| Tangible Fixed Assets Depreciation | 344 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 344 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 26th August 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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