Nose Doctor started in year 2014 as Private Limited Company with registration number 09069230. The Nose Doctor company has been functioning successfully for ten years now and its status is active. The firm's office is based in Walsall at 238 Wednesbury Road. Postal code: WS2 9QN.
Currently there are 2 directors in the the firm, namely Shahzada A. and Shamaela A.. In addition one secretary - Shamaela A. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 238 Wednesbury Road |
| Town | Walsall |
| Post code | WS2 9QN |
| Country of origin | United Kingdom |
| Registration Number | 09069230 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2014
Position: Director
Appointed: 03 June 2014
Position: Secretary
Appointed: 03 June 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Shahzada A. The abovementioned PSC and has 50,01-75% shares.
Shahzada A.
| Notified on | 1 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 233 | 8 714 | 864 | 113 | 556 | ||||
| Current Assets | 6 233 | 8 714 | 864 | 113 | 556 | 10 924 | -1 669 | 19 554 | 42 386 |
| Net Assets Liabilities | 732 | 1 833 | 8 731 | 671 | 366 | 341 | -6 478 | -12 456 | -13 549 |
| Property Plant Equipment | 2 550 | 3 258 | 4 157 | 3 681 | 3 129 | ||||
| Cash Bank In Hand | 6 233 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 732 | ||||||||
| Tangible Fixed Assets | 2 550 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 632 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 | -1 | -1 | -1 | -1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 025 | 1 758 | 2 407 | 2 959 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 520 | 188 | 1 582 | 9 800 | 16 067 | ||||
| Creditors | 8 051 | 10 237 | -3 710 | 3 123 | 3 319 | 13 244 | -42 929 | -6 770 | 25 944 |
| Dividends Paid On Shares | 20 000 | 47 000 | 35 000 | ||||||
| Fixed Assets | 2 550 | 3 258 | 4 157 | 3 681 | 3 129 | 2 660 | 2 261 | 1 922 | 1 634 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 575 | 733 | 649 | 552 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 733 | 649 | 552 | |||||
| Loans From Directors | 975 | -32 291 | -8 094 | -8 498 | -15 344 | ||||
| Net Current Assets Liabilities | -1 818 | -1 523 | 4 574 | -3 010 | -2 764 | -2 320 | 41 260 | 26 324 | 16 442 |
| Other Creditors | 2 313 | 4 188 | 1 621 | 2 411 | 1 533 | ||||
| Other Taxation Social Security Payable | 243 | 151 | 181 | -1 590 | 63 | ||||
| Property Plant Equipment Gross Cost | 4 283 | 5 915 | 6 088 | 6 088 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 283 | 1 632 | 173 | ||||||
| Total Assets Less Current Liabilities | 732 | 1 833 | 8 731 | 671 | 365 | 340 | 43 521 | 28 246 | 18 076 |
| Trade Creditors Trade Payables | 38 000 | 1 000 | 1 000 | 1 000 | |||||
| Capital Employed | 732 | ||||||||
| Creditors Due Within One Year | 8 051 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 3 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | ||||||||
| Tangible Fixed Assets Depreciation | 450 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 450 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 16th, February 2024 |
accounts | Free Download (2 pages) |
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