Alwaha (boston) Limited in Boston, PE21 8SX

Description

Data updated on: 01-11-2023

Situated at 75 High Street, Boston PE21 8SX Alwaha (boston) Limited is categorised as a Private Limited Company issued a 07765489 Companies House Reg No. It's been launched thirteen years ago. This firm's principal business activity number is 86220: Specialists medical practice activities. Alwaha (boston) Ltd filed its account information for the financial year up to 2023-03-31. The most recent confirmation statement was filed on 2022-09-07.

Currently, the following limited company has one director: Refaat R., who was arranged to perform management duties on 2011/09/07. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Doreen M. as a secretary since September 2011.

Executives who have control over the firm are as follows: Refaat R. owns 1/2 or less of company shares. Doreen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	27 233	95 538	169 676	136 768	156 479

Balance Sheet
Cash Bank On Hand					251 677	313 016	385 569	183 813	145 083	106 713	65 462	24 060
Current Assets	41 502	143 105	185 415				385 569	184 004	145 274	106 904	65 462	24 060
Debtors	1 585	2 835						191	191	191
Net Assets Liabilities							215 982	183 084	143 970	105 993	64 479	22 948
Other Debtors								191	191	191
Property Plant Equipment					205	175	149
Cash Bank In Hand	39 917	140 270	185 415	213 930	251 677
Tangible Fixed Assets	360	320	280	240	205

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	26 933	95 238	154 540	136 468	156 179
Shareholder Funds	27 233	95 538	169 676	136 768	156 479

Other Financial Data
Accrued Liabilities Deferred Income											852	864
Accumulated Depreciation Impairment Property Plant Equipment					195	225	251
Amounts Owed To Directors											131	248
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							4 001
Creditors					95 403	114 210	169 708	920	1 304	911	983	1 112
Depreciation Rate Used For Property Plant Equipment								15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								251
Disposals Property Plant Equipment								400
Fixed Assets							149
Net Current Assets Liabilities	26 873	95 218	169 396	136 528	156 274	198 806	215 861	183 084	143 970	105 993	64 479	22 948
Other Creditors					82 439	101 757	165 707	920	1 304	911	983
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					400		400
Provisions For Liabilities Balance Sheet Subtotal							28
Total Assets Less Current Liabilities	27 233	95 538	154 840	136 768	156 479	198 981	216 010	183 084	143 970	105 993	64 479	22 948
Creditors Due Within One Year	14 629	47 887	30 855	77 402	95 403
Increase From Depreciation Charge For Year Property Plant Equipment						30
Number Shares Allotted		300	300	300	300
Other Taxation Social Security Payable					12 436	11 883
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	400	400	400	400
Tangible Fixed Assets Depreciation	40	80	120	160	195
Tangible Fixed Assets Depreciation Charged In Period		40	40	40	35
Trade Creditors Trade Payables					528	570

Company staff

Doreen M.

Role: Secretary

Appointed: 07 September 2011

Latest update: 24 December 2023

Refaat R.

Role: Director

Appointed: 07 September 2011

Latest update: 24 December 2023

People with significant control

Refaat R.

Notified on 6 September 2016

Nature of control:

1/2 or less of shares

Doreen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2023
Confirmation statement last made up date	07 September 2022

Annual Accounts 29th May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	29th May 2014
Annual Accounts 24th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th July 2015
Annual Accounts 25th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 7th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7th May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Alwaha (boston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen M.

Refaat R.

People with significant control

Refaat R.

Doreen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014