Bilal Healthcare Ltd in Peterborough, PE1 3PF

Description

Data updated on: 01-11-2023

This firm named Bilal Healthcare was registered on 2013-05-30 as a Private Limited Company. The company's office may be gotten hold of in Peterborough on 317 Dogsthorpe Road. Assuming you need to get in touch with this firm by post, the zip code is PE1 3PF. The company registration number for Bilal Healthcare Ltd is 08548860. The company's principal business activity number is 86220, that means Specialists medical practice activities. The latest filed accounts documents describe the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-30.

For this specific firm, the full extent of director's responsibilities have so far been met by Bilal H. who was selected to lead the company in 2013 in May. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Asma A. as a secretary since May 2015.

Executives who control the firm include: Bilal H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Asma A. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	12 969

Balance Sheet
Current Assets	24 572	100	824	14 829	18 634	100	15 100	19 100	21 913
Net Assets Liabilities			6	702			1 965	2 341	20 566
Cash Bank In Hand	100
Debtors	24 472

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 869
Shareholder Funds	12 969

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			960	960
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			2 529	16 712	18 341	2 818	17 058	23 937	19 122
Fixed Assets		1 246	2 670	2 584	1 234	4 067	3 922	7 231	17 775
Net Current Assets Liabilities	12 969	-17 133	-2 289	-1 883	293	-2 718	-1 958	-4 837	2 791
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			724	724
Total Assets Less Current Liabilities	12 969	-15 887	381	701	1 527	1 349	1 964	2 341	20 566
Amount Specific Advance Or Credit Directors				14 005	18 534	2 797	536
Amount Specific Advance Or Credit Made In Period Directors					126 767	99 109	100 861
Amount Specific Advance Or Credit Repaid In Period Directors					122 238	120 440	98 600
Capital Reserves	12 969	-15 887	381
Creditors Due Within One Year	11 603	17 233	3 113
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		1 245
Number Shares Allotted	100
Par Value Share	1
Profit Loss For Period	42 569	62 644
Share Capital Allotted Called Up Paid	100
Staff Costs	13 788	15 686
Tax On Profit Or Loss On Ordinary Activities	10 642	15 350
Turnover Gross Operating Revenue	76 318	104 177
Advances Credits Directors	24 472	220	2 152
Advances Credits Made In Period Directors		104 177
Advances Credits Repaid In Period Directors		128 869

Company staff

Asma A.

Role: Secretary

Appointed: 31 May 2015

Latest update: 3 April 2024

Bilal H.

Role: Director

Appointed: 30 May 2013

Latest update: 3 April 2024

People with significant control

Bilal H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Asma A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 17 January 2015
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 January 2015
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Bilal Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asma A.

Bilal H.

People with significant control

Bilal H.

Asma A.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Bilal Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asma A.

Bilal H.

People with significant control

Bilal H.

Asma A.

Accounts Documents

Company filings

Filing category

Additional Information

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, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016