Dr Hamza Ltd in Cheltenham, GL51 6QE

Description

Data updated on: 01-11-2023

Dr Hamza Ltd has existed in the United Kingdom for at least 19 years. Started with Companies House Reg No. 05533138 in the year 2005, it is located at 46 Grace Gardens, Cheltenham GL51 6QE. The company's registered with SIC code 86210: General medical practice activities. The company's most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-08-02.

As the information gathered suggests, this company was created in 2005 and has so far been guided by two directors. To find professional help with legal documentation, this specific company has been utilizing the skills of Marwa H. as a secretary since 2022.

Executives with significant control over the firm are: Wassan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adbulkarim H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 465	17 585	585	585	585	13 181

Balance Sheet
Current Assets	75 354	38 937	79	79	79	40 565	43 940	38 011	39 815	105 331	122 243	140 383	164 655
Net Assets Liabilities						13 181	20 794	14 486	11 013	68 315	91 789	110 151	152 966
Property Plant Equipment							753	565	2 107	1 580	1 184	1 816	1 362
Cash Bank In Hand	75 354	38 937			12	40 565
Net Assets Liabilities Including Pension Asset Liability	51 465	17 585	585	585	585	13 181
Tangible Fixed Assets	764	506	506	506	506	906
Debtors			79	79	79

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 365	17 485	485	485	485	13 081
Shareholder Funds	51 465	17 585	585	585	585	13 181

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						780	780	816	936
Accumulated Depreciation Impairment Property Plant Equipment							2 886	3 074	3 776	4 303	4 699	5 306	5 760
Additions Other Than Through Business Combinations Property Plant Equipment									2 244			1 239
Average Number Employees During Period									2	2	2	2	2
Creditors						27 510	23 119	23 167	30 509	38 296	31 413	31 703	12 792
Fixed Assets	764	506	506	506	506	906	753	565	2 107	1 580	1 184	1 816	1 362
Increase From Depreciation Charge For Year Property Plant Equipment								188	702	527	396	607	454
Net Current Assets Liabilities	50 701	17 079	79	79	79	12 275	20 821	14 844	9 306	67 035	90 830	108 680	151 863
Property Plant Equipment Gross Cost							3 639	3 639	5 883	5 883	5 883	7 122	7 122
Provisions For Liabilities Balance Sheet Subtotal								107	400	300	225	345	259
Total Assets Less Current Liabilities	51 465	17 585	585	585	585	13 181	21 574	15 409	12 349	68 615	92 014	110 496	153 225
Creditors Due Within One Year Total Current Liabilities	24 653	21 858
Tangible Fixed Assets Cost Or Valuation	2 914	2 914	2 914	2 914	2 914	3 314
Tangible Fixed Assets Depreciation	2 150	2 408	2 408	2 408	2 408	2 408
Tangible Fixed Assets Depreciation Charge For Period		258
Creditors Due Within One Year		21 858				28 290
Number Shares Allotted						100
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions						400

Company staff

Marwa H.

Role: Secretary

Appointed: 08 December 2022

Latest update: 20 March 2024

Abdulkarim H.

Role: Director

Appointed: 10 August 2005

Latest update: 20 March 2024

Wassan H.

Role: Director

Appointed: 10 August 2005

Latest update: 20 March 2024

People with significant control

Wassan H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adbulkarim H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014

Dr Hamza Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marwa H.

Abdulkarim H.

Wassan H.

Philip C.

People with significant control

Wassan H.

Adbulkarim H.

Accounts Documents

Company filings

Filing category

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