Bashar Moghaddam Limited in Gravesend, DA11 0HJ

Description

Data updated on: 01-11-2023

Bashar Moghaddam started its operations in 2017 as a Private Limited Company under the following Company Registration No.: 10830664. The company has been prospering for 7 years and it's currently active. The firm's head office is registered in Gravesend at St James's House. Anyone could also locate the firm by the area code : DA11 0HJ. This business's principal business activity number is 86210 which stands for General medical practice activities. Bashar Moghaddam Ltd filed its latest accounts for the period up to 31st March 2022. The firm's most recent annual confirmation statement was released on 22nd June 2023.

There's just one managing director now controlling this limited company, specifically Yasser M. who has been utilizing the director's obligations for 7 years.

Executives with significant control over the firm are: Yasser M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tina B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 365	24 842	27 220	18 159	59 472	2 955
Current Assets			27 220	51 655	68 628	82 572
Debtors				33 496	9 156	79 617
Net Assets Liabilities	4 382	13 441	24 495	34 259	52 492	66 669
Other Debtors				33 496	9 156	79 617
Property Plant Equipment	3 724	6 630	6 441	4 262	3 196

Other Financial Data
Amount Specific Advance Or Credit Directors			93	33 496	9 156	79 616
Amount Specific Advance Or Credit Made In Period Directors				54 441	22 706	79 616
Amount Specific Advance Or Credit Repaid In Period Directors				20 852	47 046	9 156
Accumulated Depreciation Impairment Property Plant Equipment	1 242	3 452	5 599	5 373	6 439	7 738
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts				13 250	8 333	2 566
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	6 074	16 904	7 942	13 250	8 333	5 785
Increase From Depreciation Charge For Year Property Plant Equipment	1 242	2 210	2 147	1 421	1 066	1 299
Net Current Assets Liabilities	1 291	7 938	19 278	44 057	58 236	69 299
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	40	40	40	40	60
Number Shares Issued Specific Share Issue	100
Other Creditors	3 708	11 591	1 413	1 080	1 321	1 619
Other Taxation Social Security Payable	2 366	5 312	6 530	6 517	6 249	9 088
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	4 966	10 082	12 040	9 635	9 635	11 633
Provisions For Liabilities Balance Sheet Subtotal	633	1 127	1 224	810	607	740
Total Additions Including From Business Combinations Property Plant Equipment	4 966	5 116	1 958	444		1 998
Total Assets Less Current Liabilities	5 015	14 568	25 719	48 319	61 432	73 194
Trade Creditors Trade Payables		1	-1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 647
Disposals Property Plant Equipment				2 849

Company staff

Yasser M.

Role: Director

Appointed: 22 June 2017

Latest update: 21 January 2024

People with significant control

Yasser M.

Notified on 22 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tina B.

Notified on 22 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	22 June 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bashar Moghaddam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasser M.

People with significant control

Yasser M.

Tina B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies