Founded in 2017, Prof A And Dr K Mehta, classified under reg no. 10574880 is an active company. Currently registered at 115 Hampstead Road NW1 3EE, London the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Atul M., Kokila M.. Of them, Atul M., Kokila M. have been with the company the longest, being appointed on 20 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Hampstead Road |
| Town | London |
| Post code | NW1 3EE |
| Country of origin | United Kingdom |
| Registration Number | 10574880 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 20 January 2017
The list of persons with significant control that own or control the company includes 3 names. As we researched, there is Atul M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kokila M. This PSC owns 25-50% shares. The third one is Avani M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Atul M.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% shares |
Kokila M.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% shares |
Avani M.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 136 371 | 354 271 | 49 671 | 29 986 | 156 761 | |
| Current Assets | 250 610 | 543 112 | 890 620 | 1 156 615 | 1 450 493 | 1 691 606 |
| Debtors | 114 239 | 188 841 | 840 949 | 1 126 629 | 1 293 732 | |
| Other Debtors | 4 839 | 3 242 | 493 353 | 749 525 | 1 031 053 | |
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 68 795 | 102 271 | 145 505 | 149 301 | 145 874 | 113 125 |
| Net Current Assets Liabilities | 181 815 | 440 841 | 745 115 | 1 007 314 | 1 304 619 | 1 578 481 |
| Other Creditors | 1 200 | 4 820 | 22 354 | 12 074 | 33 567 | |
| Other Taxation Social Security Payable | 65 655 | 97 333 | 123 151 | 129 210 | 111 944 | |
| Total Assets Less Current Liabilities | 181 815 | 440 841 | 745 115 | 1 007 314 | 1 304 619 | 1 578 481 |
| Trade Creditors Trade Payables | 1 940 | 118 | 8 017 | 363 | ||
| Trade Debtors Trade Receivables | 109 400 | 185 599 | 347 596 | 377 104 | 262 679 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy