Dr K Latief Associates Ltd. in Nottingham, NG2 6SS

Description

Data updated on: 01-11-2023

Dr K Latief Associates Ltd., a Private Limited Company, that is registered in 14 Braefell Close, Edwalton, Nottingham. The main office's postal code is NG2 6SS. This business has been registered on Tuesday 17th May 2011. The business Companies House Registration Number is 07636427. The company's principal business activity number is 86220 and has the NACE code: Specialists medical practice activities. March 31, 2023 is the last time the accounts were reported.

There's a group of two directors overseeing the limited company now, including Sofina L. and Khalid L. who have been performing the directors duties since June 2020.

Executives who have control over the firm are as follows: Sofina L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Khalid L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	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
Net Worth	-260	17 125	17 918	55 381	69 304

Balance Sheet
Cash Bank On Hand					76 946	115 870	158 645	202 246	226 840	229 259	101 168	119 008
Current Assets	61 852	51 919	24 686	78 230	90 745	131 240	166 907	210 345	256 496	258 608	203 306	221 146
Debtors		43 764	12 210	9 074	13 799	15 370	8 262	8 099	9 213	8 366	102 138	102 138
Net Assets Liabilities					69 304	103 186	137 039	180 179	192 664	200 362	144 555	162 573
Property Plant Equipment					844	31 570	24 803	20 338	17 278	17 521	14 367	12 953
Cash Bank In Hand	61 852	8 155	12 476	69 156	76 946
Net Assets Liabilities Including Pension Asset Liability	-260	17 125	17 918	55 381	69 304
Other Debtors					700
Tangible Fixed Assets			1 200	1 125	844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-360	17 025	17 818	55 281	69 204
Shareholder Funds	-260	17 125	17 918	55 381	69 304

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					1 056	3 330	11 297	15 762	18 822	22 349	25 503	28 216
Additions Other Than Through Business Combinations Property Plant Equipment							1 200			3 770		1 299
Average Number Employees During Period						4		4	3	3	3	3
Creditors					22 116	25 964	30 207	33 851	71 007	20 734	19 558	69 175
Fixed Assets						31 570	24 803	20 338	17 278	17 521	14 367	12 953
Increase From Depreciation Charge For Year Property Plant Equipment						2 274	7 967	4 465	3 060	3 527	3 154	2 713
Net Current Assets Liabilities	-260	17 125	16 958	54 481	68 629	103 578	136 700	176 494	185 489	237 874	183 748	151 971
Number Shares Allotted	30	30	30	30	30		100	30	30	100	100	100
Property Plant Equipment Gross Cost					1 900	34 900	36 100	36 100	36 100	39 870	39 870	41 169
Provisions For Liabilities Balance Sheet Subtotal					169	5 998	4 712	3 630	3 084	3 166	2 596	2 351
Total Assets Less Current Liabilities	-260	17 125	18 158	55 606	69 473	135 148	164 534	196 832	202 767	255 395	198 115	164 924
Additional Provisions Increase From New Provisions Recognised						5 829
Creditors Due Within One Year	62 112	34 794	7 728	23 749	22 116
Dividends Paid						63 001
Finance Lease Liabilities Present Value Total						25 964
Number Shares Issued Fully Paid						30
Other Creditors					1 080	4 159
Other Taxation Social Security Payable					21 036	17 809
Par Value Share	1	1	1	1	1	1
Profit Loss						96 883
Provisions					169	5 998
Provisions For Liabilities Charges			240	225	169
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions			1 600	300
Tangible Fixed Assets Cost Or Valuation			1 600	1 900
Tangible Fixed Assets Depreciation			400	775	1 056
Tangible Fixed Assets Depreciation Charged In Period			400	375	281
Total Additions Including From Business Combinations Property Plant Equipment						33 000
Trade Debtors Trade Receivables					13 099	15 370

Company staff

Sofina L.

Role: Director

Appointed: 01 June 2020

Latest update: 3 March 2024

Khalid L.

Role: Director

Appointed: 17 May 2011

Latest update: 3 March 2024

People with significant control

Sofina L.

Notified on 10 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Khalid L.

Notified on 17 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-05-17
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	6 February 2013
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 January 2015
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 December 2013

Dr K Latief Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sofina L.

Khalid L.

Capitax & Co (tax Consltants) Ltd

People with significant control

Sofina L.

Khalid L.

Accounts Documents

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