Dawn Medical & Cosmetic Limited in London, SE18 6NY

Description

Data updated on: 01-11-2023

Dawn Medical & Cosmetic Limited has existed on the local market for at least 11 years. Registered under the number 08544499 in the year 2013, the firm is based at Thames House 2nd Floor, London SE18 6NY. This business's declared SIC number is 86210 - General medical practice activities. Its latest filed accounts documents were submitted for the period up to 2022/05/31 and the most current annual confirmation statement was submitted on 2023/05/10.

Tahir I. is this firm's individual managing director, that was chosen to lead the company in 2013.

Executives who control the firm include: Tahir I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fizza T. 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	2023-05-31
Currency
Net Worth	2 273	662	3 333

Balance Sheet
Cash Bank In Hand	25 430	24 222	70 284
Cash Bank On Hand			70 284	45 179	38 204	32 004	49 327	95 342	144 447	184 164
Current Assets				45 179	39 204	32 004
Debtors					1 000
Net Assets Liabilities							10 729	7 679	46 727	127 052
Other Debtors					1 000
Property Plant Equipment			577	433	325	243	558	418	839	70 431
Tangible Fixed Assets	1 026	769	577

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 271	660	3 331
Shareholder Funds	2 273	662	3 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			791	935	1 043	1 125	1 310	1 450	1 729	2 636
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts								50 000	38 365	28 521
Creditors			67 528	39 470	32 650	25 457	39 156	50 000	38 365	86 496
Creditors Due Within One Year	24 183	24 329	67 528
Dividends Paid				10 000	2 000	2 000	12 000	14 000	12 000	12 000
Finance Lease Liabilities Present Value Total										57 975
Increase From Depreciation Charge For Year Property Plant Equipment				144	108	82	185	140	279	907
Net Current Assets Liabilities	1 247	-107	2 756	5 709	6 554	6 547	10 171	57 261	84 253	143 117
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			59 312	36 265	31 983	25 003	35 514	35 480	25 844	16 836
Other Taxation Social Security Payable			8 216	3 205	667	454	3 642	2 601	24 377	5 713
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				12 809	2 737	1 911	15 939	10 950	51 048	92 325
Property Plant Equipment Gross Cost			1 368	1 368	1 368	1 368	1 868	1 868	2 568	73 067
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 368
Tangible Fixed Assets Cost Or Valuation	1 368	1 368
Tangible Fixed Assets Depreciation	342	599	791
Tangible Fixed Assets Depreciation Charged In Period	342	257	192
Total Additions Including From Business Combinations Property Plant Equipment							500		700	70 499
Total Assets Less Current Liabilities	2 273	662	3 333	6 142	6 879	6 790	10 729	57 679	85 092	213 548

Company staff

Tahir I.

Role: Director

Appointed: 24 May 2013

Latest update: 9 May 2024

People with significant control

Tahir I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fizza T.

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	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	24 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Dawn Medical & Cosmetic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir I.

People with significant control

Tahir I.

Fizza T.

Accounts Documents

Company filings

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