Dr Asma Nasim Locums Ltd in Manchester, M41 0ST

Description

Data updated on: 01-11-2023

Dr Asma Nasim Locums is a firm with it's headquarters at M41 0ST Manchester at 1a Davyhulme Circle. This enterprise has been operating since 2015 and is established under the identification number 09500130. This enterprise has been operating on the British market for nine years now and company status at the time is active. This enterprise's SIC code is 86210 which means General medical practice activities. 2022-03-31 is the last time account status updates were filed.

Up until now, this firm has only been guided by 1 managing director: Asma N. who has been in charge of it for nine years.

Asma N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 352

Balance Sheet
Cash Bank On Hand	15 000	15 600	16 554	16 934	25 995	20 654	18 753	27 431
Current Assets	19 150	21 040	24 248	22 643	30 795	28 904	44 109	58 511
Debtors	4 150	6 440	7 694	5 709	4 800	8 250	25 356	31 080
Other Debtors		1 000					15 000	19 725
Property Plant Equipment	638	1 130	960	2 241	1 905	1 620	1 377	2 920
Cash Bank In Hand	15 000
Tangible Fixed Assets	638

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 351
Shareholder Funds	9 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	112	312	482	851	1 187	1 472	1 715	1 922
Average Number Employees During Period		1	1	1	1	1		1
Corporation Tax Payable						6 500	9 962	13 985
Creditors	10 436	6 856	7 089	7 432	9 433	7 726	10 963	15 028
Dividends Paid						28 000	30 500	47 850
Increase From Depreciation Charge For Year Property Plant Equipment		200	170	369	336	285	243	207
Net Current Assets Liabilities	8 714	14 184	17 159	15 211	21 362	21 178	33 146	43 483
Other Creditors	2 964	554	1 357	951	1 857	1 080	958	1 033
Other Taxation Social Security Payable	7 403	6 256	5 605	6 352	7 556	6 647	43	10
Profit Loss						27 531	42 225	59 730
Property Plant Equipment Gross Cost	750	1 442	1 442	3 092	3 092	3 092	3 092	4 842
Total Additions Including From Business Combinations Property Plant Equipment		692		1 650				1 750
Total Assets Less Current Liabilities	9 352	15 314	18 119	17 452	23 267	22 798	34 523	46 403
Trade Debtors Trade Receivables	4 150	5 440	7 694	5 709	4 800	8 250	10 356	11 355
Creditors Due Within One Year	10 436
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750
Tangible Fixed Assets Depreciation	112
Tangible Fixed Assets Depreciation Charged In Period	112
Trade Creditors Trade Payables	69	46	127	129	20	-1

Company staff

Asma N.

Role: Director

Appointed: 19 March 2015

Latest update: 14 June 2024

People with significant control

Asma N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Dr Asma Nasim Locums Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asma N.

People with significant control

Asma N.

Accounts Documents

Company filings

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