Founded in 2015, Nh Brohi Consultants, classified under reg no. 09828853 is an active company. Currently registered at 7 Bankside, The Watermark NE11 9SY, Gateshead the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Farooq B., appointed on 16 October 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 | 7 Bankside, The Watermark |
| Town | Gateshead |
| Post code | NE11 9SY |
| Country of origin | United Kingdom |
| Registration Number | 09828853 |
| Date of Incorporation | Fri, 16th Oct 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 16 October 2015
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Saira B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Farooq B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Saira B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Farooq B.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 832 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 889 | |||||||
| Cash Bank On Hand | 8 889 | 49 628 | 45 451 | |||||
| Current Assets | 10 945 | 51 004 | 45 726 | 64 951 | 87 180 | 93 139 | 139 468 | 214 498 |
| Debtors | 2 056 | 1 376 | 275 | |||||
| Property Plant Equipment | 1 065 | 653 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 6 732 | |||||||
| Shareholder Funds | 6 832 | |||||||
| Other | ||||||||
| Accrued Liabilities | 150 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 183 | 595 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 1 | 2 | |
| Corporation Tax Payable | 3 183 | 14 042 | ||||||
| Creditors | 4 113 | 14 115 | 6 310 | 9 932 | 11 961 | 5 179 | 14 941 | 38 582 |
| Creditors Due Within One Year | 4 113 | |||||||
| Dividends Paid | 26 110 | 24 059 | ||||||
| Fixed Assets | 653 | 242 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 412 | ||||||
| Net Current Assets Liabilities | 6 832 | 36 889 | 39 416 | 55 019 | 75 219 | 87 960 | 124 527 | 175 916 |
| Number Shares Allotted | 45 | |||||||
| Number Shares Issued Fully Paid | 45 | 45 | ||||||
| Other Creditors | 73 | 74 | ||||||
| Other Taxation Social Security Payable | 14 042 | 6 236 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 57 232 | 26 174 | ||||||
| Property Plant Equipment Gross Cost | 1 248 | |||||||
| Share Capital Allotted Called Up Paid | 45 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 248 | |||||||
| Total Assets Less Current Liabilities | 6 832 | 37 954 | 40 069 | 55 261 | 75 219 | 87 960 | 124 527 | 175 916 |
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Debtors Trade Receivables | 2 056 | 1 376 | 275 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 15th October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy