Dr Ash Husain Ltd in London, NW7 3BG

Description

Data updated on: 01-11-2023

Dr Ash Husain is a firm registered at NW7 3BG London at Link Drive Courtland Avenue. The company was formed in 2012 and is registered under the identification number 08198867. The company has been operating on the UK market for twelve years now and company last known status is active. The enterprise's classified under the NACE and SIC code 86220 and their NACE code stands for Specialists medical practice activities. The business most recent annual accounts describe the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was released on Sun, 3rd Sep 2023.

The data at our disposal describing this particular company's executives indicates the existence of two directors: Nighat H. and Syed H. who joined the team on September 3, 2012.

Syed H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			2 019	4 764	5 522	33 575	5 970	25 269	27 978	80 027
Current Assets	18 393	9 005	2 019	4 764	6 040	34 413	8 550	27 641	30 139	86 891
Debtors		688			518	838	2 580	2 372	2 161	6 864
Net Assets Liabilities			-32 576	-47 072	-15 826	14 639	-408	15 232	22 485	75 190
Other Debtors					518	838	2 580	2 372	2 161	6 864
Property Plant Equipment			8 933		865	618	765	30 494	20 645	58 757
Cash Bank In Hand	18 393	8 317	2 019
Net Assets Liabilities Including Pension Asset Liability	2 881	-25 138	-32 576
Tangible Fixed Assets	18 900	12 600	8 933

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	2 871	-25 148	-32 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 267	25 200	25 324	25 571	749	10 999	21 547	21 332
Additions Other Than Through Business Combinations Property Plant Equipment					989		525	39 979	699	77 237
Average Number Employees During Period			1	1	1	2	1	1	2	1
Creditors			33 599	51 836	22 731	20 392	9 723	15 520	8 387	20 822
Finance Lease Liabilities Present Value Total			9 929							21 843
Increase From Depreciation Charge For Year Property Plant Equipment				8 933	124	247	378	10 250	10 548	19 775
Net Current Assets Liabilities	-670	-24 980	-31 580	-47 072	-16 691	14 021	-1 173	12 121	21 752	66 069
Other Creditors			32 845	50 896	21 798	15 459	14 515	18 342	10 938	19 747
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 990
Other Disposals Property Plant Equipment										39 340
Other Taxation Social Security Payable			154	60
Property Plant Equipment Gross Cost			25 200	25 200	26 189	26 189	26 714	41 493	42 192	80 089
Taxation Social Security Payable				60	405	4 405	-4 792	-2 822	-2 551	1 075
Total Assets Less Current Liabilities	18 230	-12 380	-22 647	-47 072			-408	42 615	42 397	124 826
Trade Creditors Trade Payables			600	880	528	528
Capital Employed	2 881	-25 138	-32 576
Creditors Due After One Year	15 349	12 758	9 929
Creditors Due Within One Year	19 063	33 985	33 599
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Share Premium Account	10
Tangible Fixed Assets Additions	25 200
Tangible Fixed Assets Cost Or Valuation	25 200	25 200	25 200
Tangible Fixed Assets Depreciation	6 300	12 600	16 267
Tangible Fixed Assets Depreciation Charged In Period	6 300	6 300	3 667

Company staff

Nighat H.

Role: Director

Appointed: 03 September 2012

Latest update: 27 February 2024

Syed H.

Role: Director

Appointed: 03 September 2012

Latest update: 27 February 2024

People with significant control

Syed H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 24 May 2014
Start Date For Period Covered By Report	2012-09-03
Date Approval Accounts	24 May 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Dr Ash Husain Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nighat H.

Syed H.

People with significant control

Syed H.

Accounts Documents

Company filings

Filing category

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