Founded in 2015, Tania Adib, classified under reg no. 09548868 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Tania A., appointed on 18 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 09548868 |
| Date of Incorporation | Sat, 18th Apr 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 18 April 2015
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Tom Jadib Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Tania A. This PSC owns 75,01-100% shares.
Tom Jadib Limited
35 Ballards Lane, London, N3 1XW, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 13343448 |
| Notified on | 23 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tania A.
| Notified on | 6 April 2016 |
| Ceased on | 23 November 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 411 051 | 577 661 | |||||
| Current Assets | 58 455 | 89 469 | 144 835 | 86 455 | 375 474 | 618 410 | |
| Debtors | 207 360 | 348 136 | |||||
| Net Assets Liabilities | 41 948 | 51 560 | 122 347 | 73 725 | 331 489 | 572 638 | 847 594 |
| Other Debtors | 153 976 | 256 674 | |||||
| Property Plant Equipment | 34 113 | 122 775 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 200 | 5 000 | 4 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 682 | 51 091 | |||||
| Amounts Owed By Other Related Parties Other Than Directors | 3 420 | 3 865 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Recoverable | 35 477 | ||||||
| Creditors | 19 247 | 40 357 | 45 063 | 34 428 | 58 965 | 79 885 | 83 263 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Finance Lease Liabilities Present Value Total | 83 263 | ||||||
| Fixed Assets | 4 864 | 3 648 | 23 775 | 22 898 | 19 980 | 34 113 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 409 | ||||||
| Net Current Assets Liabilities | 39 208 | 49 112 | 99 772 | 134 531 | 316 510 | 542 525 | |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 5 246 | 8 252 | |||||
| Other Taxation Payable | 74 639 | 95 718 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 65 795 | 173 866 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 924 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 108 071 | ||||||
| Total Assets Less Current Liabilities | 44 072 | 52 760 | 123 547 | 157 429 | 336 489 | 576 638 | |
| Trade Debtors Trade Receivables | 49 964 | 52 120 | |||||
| Useful Life Property Plant Equipment Years | 4 | ||||||
| Advances Credits Directors | 1 162 | 189 | 804 | 78 | 75 751 | ||
| Advances Credits Made In Period Directors | 973 | 615 | |||||
| Advances Credits Repaid In Period Directors | 39 177 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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