Dr H. Mahdi G.p. Limited in Sale, M33 5DJ

Description

Data updated on: 01-11-2023

08611052 is the reg. no. for Dr H. Mahdi G.p. Limited. This company was registered as a Private Limited Company on 2013-07-16. This company has been operating on the British market for the last 11 years. This enterprise could be gotten hold of in 25 Reading Drive in Sale. The company's post code assigned to this location is M33 5DJ. This business's SIC and NACE codes are 86210 which stands for General medical practice activities. Dr H. Mahdi G.p. Ltd reported its latest accounts for the financial year up to 2022/07/31. The business most recent confirmation statement was released on 2023/07/31.

Haithem M. is this specific firm's individual director, that was selected to lead the company on 2013-07-16.

Haithem M. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	22 588	20 938	56 496

Balance Sheet
Cash Bank On Hand			69 739	144 534	199 069	9 673	4 615	17 527	89 907
Current Assets		39 683	82 739	157 534	210 889	17 173	12 115	17 527	89 908
Debtors			13 000	13 000	11 820	7 500	7 500	1	1
Net Assets Liabilities						233 403	293 185	341 218	413 033
Property Plant Equipment			1 010	859	1 685	373 082	372 868	372 686	372 543
Cash Bank In Hand	38 570	39 683	69 739
Other Debtors			13 000	13 000		7 500	7 500
Tangible Fixed Assets	886	754	1 010

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	22 587	20 937	56 495
Shareholder Funds	22 588	20 938	56 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			358	509	807	1 060	1 274	1 456	1 599
Average Number Employees During Period				1		2	2	2	1
Bank Borrowings Overdrafts							26 750	25 801	20 613
Corporation Tax Payable								11 293
Creditors			27 253	40 240	25 134	156 852	26 750	25 801	20 613
Increase From Depreciation Charge For Year Property Plant Equipment				151	298	253	214	182	143
Net Current Assets Liabilities	21 702	20 184	55 486	117 294	185 755	-139 679	-52 933	-5 667	61 103
Other Creditors			1 337	19 363	4 524	136 917	50 696	6 366	23 270
Other Taxation Social Security Payable			25 915	20 876	20 610	11 116	14 352	16 828	5 535
Property Plant Equipment Gross Cost			1 368	1 368	2 492	374 142	374 142	374 142
Total Assets Less Current Liabilities	22 588	20 938	56 496	118 153	187 440	233 403	319 935	367 019	433 646
Trade Debtors Trade Receivables					11 820			1	1
Creditors Due Within One Year	16 868	19 499	27 253
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	999		369
Tangible Fixed Assets Cost Or Valuation	999	999	1 368
Tangible Fixed Assets Depreciation	113	245	358
Tangible Fixed Assets Depreciation Charged In Period	113	132	113
Total Additions Including From Business Combinations Property Plant Equipment					1 124	371 650
Trade Creditors Trade Payables			1	1		8 819

Company staff

Haithem M.

Role: Director

Appointed: 16 July 2013

Latest update: 28 January 2024

People with significant control

Haithem M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed A.

Notified on 17 July 2018

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 October 2014
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Dr H. Mahdi G.p. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haithem M.

People with significant control

Haithem M.

Mohammed A.

Accounts Documents

Company filings

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