Founded in 2013, T Shawaf, classified under reg no. 08678739 is an active company. Currently registered at Half Oak House 28 HA6 3NT, Northwood the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Yasmin A., Talha A.. Of them, Talha A. has been with the company the longest, being appointed on 5 September 2013 and Yasmin A. has been with the company for the least time - from 21 July 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Half Oak House 28 |
| Office Address2 | Watford Road |
| Town | Northwood |
| Post code | HA6 3NT |
| Country of origin | United Kingdom |
| Registration Number | 08678739 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 21 July 2021
Position: Director
Appointed: 05 September 2013
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Talha A. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Yasmin A. This PSC owns 25-50% shares.
Talha A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Yasmin A.
| Notified on | 14 July 2021 |
| Ceased on | 10 January 2023 |
| Nature of control: |
25-50% shares |
| 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 | 108 937 | 150 178 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 70 393 | 128 449 | 142 664 | 188 139 | 198 443 | 239 868 | 154 460 | 120 067 |
| Net Assets Liabilities | 150 178 | 165 213 | 209 079 | 212 142 | 215 769 | 155 247 | 117 509 | |
| Net Assets Liabilities Including Pension Asset Liability | 108 937 | 150 178 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 108 937 | 150 178 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | 1 920 | 1 794 | 1 848 | 2 510 | 2 506 | 2 558 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 29 612 | 19 531 | 12 466 | 10 853 | 39 189 | 5 507 | ||
| Fixed Assets | 62 082 | 53 041 | 44 000 | 35 200 | 26 400 | 17 600 | 8 800 | |
| Net Current Assets Liabilities | 48 505 | 98 837 | 123 133 | 153 673 | 187 590 | 200 679 | 148 953 | 120 067 |
| Total Assets Less Current Liabilities | 110 587 | 151 878 | 167 133 | 210 873 | 213 990 | 218 279 | 157 753 | 120 067 |
| Accruals Deferred Income | 1 650 | 1 700 | ||||||
| Creditors Due Within One Year | 21 888 | 29 612 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, August 2023 |
accounts | Free Download (4 pages) |
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