Dr B R Doshi Limited in Leicester, LE3 5DE

Description

Data updated on: 01-11-2023

Dr B R Doshi is a business with it's headquarters at LE3 5DE Leicester at The Old Mill. This company was established in 2014 and is established under the identification number 09136909. This company has existed on the British market for 10 years now and company last known status is active. This business's principal business activity number is 86210 which means General medical practice activities. Sunday 31st July 2022 is the last time when account status updates were filed.

For 10 years, this particular limited company has only been overseen by 1 director: Bhavin D. who has been maintaining it since 2014-07-18.

Bhavin D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-07-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	38 758	30 945

Balance Sheet
Cash Bank On Hand			6 181	14 967	18 533	9 046	4 129
Current Assets	62 622	30 366	16 401	21 226	26 729	10 837	5 106
Debtors	8 253	9 664	10 220	6 259	8 196	1 791	977
Net Assets Liabilities			5 596	151	165	-1 670	-4 416
Other Debtors				5 239	1 096	1 791	977
Property Plant Equipment						1 669	1 252
Cash Bank In Hand	54 369	20 702
Net Assets Liabilities Including Pension Asset Liability	38 758	30 945
Tangible Fixed Assets	1 692	1 372

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	38 756	30 943
Shareholder Funds	38 758	30 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 071	2 071	2 627	3 044
Additions Other Than Through Business Combinations Property Plant Equipment						2 225
Bank Borrowings Overdrafts				12 750	2 563	2 455	2 455
Corporation Tax Payable			8 465	5 759	9 938
Creditors			10 805	8 325	16 379	6 120	5 409
Increase From Depreciation Charge For Year Property Plant Equipment						556	417
Net Current Assets Liabilities	37 066	29 573	5 596	12 901	10 350	4 717	-303
Other Creditors			2 340	2 566	3 876	3 665	2 954
Property Plant Equipment Gross Cost				2 071	2 071	4 296	4 296
Total Assets Less Current Liabilities	38 758	30 945	5 596	12 901	10 352	6 386	949
Trade Debtors Trade Receivables			10 220	1 020	7 100
Advances Credits Directors			1 110	5 239	2 558	2 346
Advances Credits Made In Period Directors			45 096	38 300	13 253
Advances Credits Repaid In Period Directors			45 906	31 951	21 050
Creditors Due Within One Year	25 556	793
Fixed Assets	1 692	1 372
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		137
Tangible Fixed Assets Cost Or Valuation	1 934	2 071
Tangible Fixed Assets Depreciation	242	699
Tangible Fixed Assets Depreciation Charged In Period		457
Amount Specific Advance Or Credit Directors		8 935

Company staff

Bhavin D.

Role: Director

Appointed: 18 July 2014

Latest update: 4 February 2024

People with significant control

Bhavin D.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Dr B R Doshi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavin D.

People with significant control

Bhavin D.

Accounts Documents

Company filings

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