Dr. Farah Janmohamed Limited in Edgware, HA8 8UA

Description

Data updated on: 01-11-2023

This company called Dr. Farah Janmohamed was created on 8th August 2012 as a Private Limited Company. The company's office can be found at Edgware on 9 Cranmer Road. Should you have to get in touch with this business by post, the postal code is HA8 8UA. The company reg. no. for Dr. Farah Janmohamed Limited is 08172172. The company's principal business activity number is 86210: General medical practice activities. Dr. Farah Janmohamed Ltd released its account information for the financial year up to Wed, 31st Aug 2022. The business latest confirmation statement was released on Tue, 8th Aug 2023.

This company has just one director at present controlling this specific company, specifically Farah J. who has been performing the director's assignments for 12 years.

Farah J. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	713	414	20 501	46 488

Balance Sheet
Cash Bank In Hand	3 609	8 431	13 138	19 161
Cash Bank On Hand				19 161	397	6 351	923
Current Assets	67 692	87 461	114 983	137 457	110 231	116 315	110 887	117 325	115 639	124 892
Debtors	64 083	79 030	101 845	118 296	109 834	109 964	109 964
Net Assets Liabilities				46 353	82 379	92 505	87 761	90 011	92 227	101 169
Other Debtors				108 819	109 834	109 964	109 964
Property Plant Equipment				677	1 630	2 082	1 176
Tangible Fixed Assets	2 925	2 056	903	677

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	613	314	20 401	46 388
Shareholder Funds	713	414	20 501	46 488

Other Financial Data
Accrued Liabilities				1 681	1 679	1 681	1 679
Accumulated Depreciation Impairment Property Plant Equipment				4 034	4 449	5 355	6 261
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					175	-99	10
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				15 253	10 652	18 596	16 997
Creditors				91 646	29 172	25 681	24 081	28 247	23 412	23 723
Creditors Due Within One Year	69 904	89 103	95 385	91 646
Deferred Tax Liabilities				135	310	211	221
Dividends Paid					8 500	24 000	41 000
Increase From Depreciation Charge For Year Property Plant Equipment					415	906	906
Loans From Directors				68 735	13 304	324	390
Net Current Assets Liabilities	-2 212	-1 642	19 598	45 811	81 059	90 634	86 806	89 078	92 227	101 169
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income				9 477
Profit Loss					44 526	34 126	36 256
Property Plant Equipment Gross Cost				4 711	6 079	7 437
Provisions				135	310	211	221
Provisions For Liabilities Balance Sheet Subtotal				135	310	211	221
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 275	436
Tangible Fixed Assets Cost Or Valuation	4 275	4 711	4 711
Tangible Fixed Assets Depreciation	1 350	2 655	3 808	4 034
Tangible Fixed Assets Depreciation Charged In Period	1 350	1 305	1 153	226
Total Additions Including From Business Combinations Property Plant Equipment					1 368	1 358
Total Assets Less Current Liabilities	713	414	20 501	46 488	82 689	92 716	87 982	90 011	92 227	101 169
Trade Creditors Trade Payables				5 977	3 537	5 080	5 015
Fixed Assets							1 176	933

Company staff

Farah J.

Role: Director

Appointed: 08 August 2012

Latest update: 1 January 2024

People with significant control

Farah J.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	08 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

Dr. Farah Janmohamed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farah J.

People with significant control

Farah J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Dr. Farah Janmohamed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farah J.

People with significant control

Farah J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014