Shahab Mahdi Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

Shahab Mahdi Limited can be reached at Birmingham at Lifford Hall Lifford Lane. You can search for this business by referencing its post code - B30 3JN. Shahab Mahdi's founding dates back to year 2006. This enterprise is registered under the number 05922039 and company's official state is active. This company's declared SIC number is 86220, that means Specialists medical practice activities. Shahab Mahdi Ltd filed its latest accounts for the period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-09-01.

According to the latest data, the firm is guided by just one director: Shahab M., who was arranged to perform management duties eighteen years ago. In addition, the director's tasks are helped with by a secretary - Eirian M., who joined the firm in September 2006.

Shahab M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 333	101 805	63 600	62 284	38 500	40 211

Balance Sheet
Cash Bank On Hand						37 923	26 002	26 839	9 947	4 656	67 200	74 185	32 366
Current Assets	85 975	120 870	72 830	64 962	59 785	63 923	45 002	54 154	40 570	11 664	79 100	90 005	52 466
Debtors	25 391	24 888	25 307	27 226	28 000	26 000	19 000	27 315	30 623	7 008	11 900	15 820	20 100
Net Assets Liabilities						40 211	34 139	29 375	14 481	1 516	36 321	68 963	42 482
Property Plant Equipment						63 579	55 323	51 557	50 205	51 963	84 495	105 262	90 028
Cash Bank In Hand	60 584	95 982	47 523	37 736	31 785	37 923
Net Assets Liabilities Including Pension Asset Liability	80 333	101 805	63 600	62 284	38 500	40 211
Tangible Fixed Assets	66 531	77 133	75 839	75 163	69 490	63 579

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	80 233	101 705	63 500	62 184	38 400	40 111
Shareholder Funds	80 333	101 805	63 600	62 284	38 500	40 211

Other Financial Data
Total Fixed Assets Additions		24 214	12 089	12 588	6 590	5 309
Total Fixed Assets Cost Or Valuation	111 908	136 122	148 211	160 799	167 389	172 698
Total Fixed Assets Depreciation	45 377	58 989	72 372	85 636	97 899	109 119
Total Fixed Assets Depreciation Charge In Period		13 612	13 383	13 264	12 263	11 220
Accumulated Depreciation Impairment Property Plant Equipment						109 119	119 023	128 446	137 305	146 475	161 386	179 962	195 850
Additions Other Than Through Business Combinations Property Plant Equipment							1 648	5 657	7 507	10 929	47 443	39 343	654
Average Number Employees During Period						3	3	3	3	3	4	4	4
Creditors						87 291	66 186	76 336	76 294	62 111	77 274	88 225	71 741
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							9 904	9 423	8 859	9 170	14 911	18 576	15 888
Net Current Assets Liabilities	13 802	24 672	-12 239	-12 879	-30 990	-23 368	-21 184	-22 182	-35 724	-50 447	1 826	1 780	-19 275
Property Plant Equipment Gross Cost						172 698	174 346	180 003	187 510	198 438	245 881	285 224	285 878
Total Assets Less Current Liabilities	80 333	101 805	63 600	62 284	38 500	40 211	34 139	29 375	14 481	1 516	86 321	107 042	70 753
Creditors Due Within One Year Total Current Liabilities	72 173	96 198	85 069	77 841	90 775	87 291
Fixed Assets	66 531	77 133	75 839	75 163	69 490	63 579
Tangible Fixed Assets Additions		24 214	12 089	12 588	6 590	5 309
Tangible Fixed Assets Cost Or Valuation	111 908	136 122	148 211	160 799	167 389	172 698
Tangible Fixed Assets Depreciation	45 377	58 989	72 372	85 636	97 899	109 119
Tangible Fixed Assets Depreciation Charge For Period		13 612	13 383	13 264	12 263	11 220

Company staff

Eirian M.

Role: Secretary

Appointed: 01 September 2006

Latest update: 11 March 2024

Shahab M.

Role: Director

Appointed: 01 September 2006

Latest update: 11 March 2024

People with significant control

Shahab M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Shahab Mahdi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eirian M.

Shahab M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shahab M.

Accounts Documents

Company filings

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