Dr Al-amin Ltd in Burnley, BB10 2LY

Description

Data updated on: 01-11-2023

Dr Al-amin started conducting its business in 2010 as a Private Limited Company under the following Company Registration No.: 07236431. The firm has been operating for fourteen years and the present status is active. This company's registered office is situated in Burnley at 6 Grafton Avenue. Anyone could also locate the firm utilizing its postal code of BB10 2LY. This business's SIC and NACE codes are 86210, that means General medical practice activities. 2022-04-05 is the last time the company accounts were reported.

There's a team of two directors managing this specific limited company right now, namely Muhammad A. and Tahera B. who have been utilizing the directors responsibilities since 2010.

Executives with significant control over this firm are: Tahera B. owns 1/2 or less of company shares. Muhammad A. has substantial control or influence over the company. Muhammad A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	829	164

Balance Sheet
Cash Bank On Hand		7 114	24 841	18 611	46 339	80 839	61 712	66 068	34 836
Current Assets	9 618	10 443	28 390	20 211	48 881	83 039	64 792	68 787	39 049
Debtors	1 836	3 329	3 549	1 600	2 542	2 200	3 080	2 719	4 213
Net Assets Liabilities		164	15 407	13 432	27 561	62 939	56 848	53 858	33 516
Other Debtors		408	669
Property Plant Equipment		489		3 342	4 804	4 514	4 472	3 870
Cash Bank In Hand	7 782	7 114
Net Assets Liabilities Including Pension Asset Liability	829	164
Tangible Fixed Assets	1 597	489

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	729	64
Shareholder Funds	829	164

Other Financial Data
Accrued Liabilities		611	1 428	1 200	5 745	720	1 500
Accumulated Depreciation Impairment Property Plant Equipment		2 877	3 366	4 479	5 896	7 833	5 114	6 817	9 166
Additions Other Than Through Business Combinations Property Plant Equipment				4 455	2 879	1 647	4 263
Average Number Employees During Period					2	2	2	2	2
Creditors		10 671	12 886	9 486	25 489	23 979	11 781	17 999	9 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 274
Disposals Property Plant Equipment							-7 024		251
Increase From Depreciation Charge For Year Property Plant Equipment			489	1 113	1 417	1 937	1 555	1 703	2 349
Net Current Assets Liabilities	-626	-228	15 504	10 725	23 392	59 060	53 011	50 788	29 999
Other Creditors		9 945	11 458	7 903	2 536	2 950	1 258
Property Plant Equipment Gross Cost		3 366	3 366	7 821	10 700	12 347	9 586	10 687	13 583
Provisions For Liabilities Balance Sheet Subtotal		97	97	635	635	635	635	800	900
Taxation Social Security Payable		115		383	510	20 310	9 023
Total Assets Less Current Liabilities	971	261	15 504	14 067	28 196	63 574	57 483	54 658	34 416
Trade Debtors Trade Receivables		2 921	2 880	1 600	2 542	2 200	3 080	2 719	4 213
Number Shares Issued Fully Paid								80	20
Par Value Share		1						1	1
Total Additions Including From Business Combinations Property Plant Equipment								1 101	3 147
Creditors Due Within One Year	10 244	10 671
Fixed Assets	1 597	489
Number Shares Allotted	100	100
Provisions For Liabilities Charges	142	97
Value Shares Allotted	100	100

Company staff

Muhammad A.

Role: Director

Appointed: 27 April 2010

Latest update: 5 April 2024

Tahera B.

Role: Director

Appointed: 27 April 2010

Latest update: 5 April 2024

People with significant control

Tahera B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Muhammad A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Muhammad A.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Dr Al-amin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad A.

Tahera B.

People with significant control

Tahera B.

Muhammad A.

Muhammad A.

Accounts Documents

Company filings

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