Dr M Islam Limited in Cheltenham, GL51 6GJ

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Dr M Islam Limited. This firm first started twelve years ago and was registered with 07950363 as its registration number. This headquarters of this company is situated in Cheltenham. You may visit them at 63 Symphony Road. The enterprise's SIC and NACE codes are 86210 which means General medical practice activities. Dr M Islam Ltd released its account information for the period up to 2022-02-28. The most recent confirmation statement was filed on 2023-02-15.

As for this particular company, all of director's obligations have been done by Afsa K. and Mohammad I.. Out of these two individuals, Mohammad I. has been with the company for the longest period of time, having been a member of directors' team for twelve years.

Executives with significant control over the firm are: Mohammad I. owns 1/2 or less of company shares. Afsa K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	7 707	752	6 842

Balance Sheet
Cash Bank In Hand	4 588	15 539	15 888
Cash Bank On Hand				47	5 751	19 840	7 886	5 605	9 081	6 288
Current Assets	9 159			47	20 391	89 438	77 498	75 141	78 359	83 268
Debtors	4 571				14 640	69 598	69 612	69 536	69 278	76 980
Net Assets Liabilities Including Pension Asset Liability	7 707	752	6 842
Other Debtors					14 640	69 598	69 612	69 536
Property Plant Equipment						566	283
Tangible Fixed Assets		430

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	7 706	750	6 840
Shareholder Funds	7 707	752	6 842

Other Financial Data
Amount Specific Advance Or Credit Directors					11 048	52 527	52 527	52 465	44 504	44 250
Amount Specific Advance Or Credit Made In Period Directors					11 048	41 479		106 962	110 432	147 694
Amount Specific Advance Or Credit Repaid In Period Directors								62	118 393	147 948
Accrued Liabilities								1 560	1 764	1 620
Accumulated Depreciation Impairment Property Plant Equipment				1 289	1 289	1 572	1 855	2 138	2 138
Average Number Employees During Period					1	1	1	1	1	2
Corporation Tax Payable								23 925	24 878	43 818
Corporation Tax Recoverable								17 071	17 076	17 076
Creditors				10 031	11 679	32 646	23 438	25 485	26 642	45 438
Creditors Due Within One Year	1 452	15 131	9 046
Increase From Depreciation Charge For Year Property Plant Equipment						283	283	283
Net Current Assets Liabilities	7 707	408	6 842	-9 984	8 712	56 792	54 060	49 656	51 717	37 830
Number Shares Allotted			2
Other Creditors				1 213	1 320	1 320	1 560	1 560
Other Taxation Social Security Payable				8 818	10 359	31 326	21 878	23 925
Par Value Share			1
Property Plant Equipment Gross Cost				1 289	1 289	2 138	2 138	2 138	2 138
Provisions For Liabilities Charges		86
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation		1 289
Tangible Fixed Assets Depreciation		859	1 289
Tangible Fixed Assets Depreciation Charged In Period			430
Total Additions Including From Business Combinations Property Plant Equipment						849
Total Assets Less Current Liabilities	7 707	838	6 842	-9 984	8 712	57 358	54 343	49 656	51 717	37 830
Trade Debtors Trade Receivables									7 698	16 654

Company staff

Afsa K.

Role: Director

Appointed: 18 August 2014

Latest update: 22 March 2024

Mohammad I.

Role: Director

Appointed: 15 February 2012

Latest update: 22 March 2024

People with significant control

Mohammad I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Afsa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-02-15
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 June 2013
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Dr M Islam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Afsa K.

Mohammad I.

People with significant control

Mohammad I.

Afsa K.

Accounts Documents

Company filings

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