Dr N Ali Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Dr N Ali Ltd is categorised as Private Limited Company, registered in 109 Coleman Road, Leicester. The zip code LE5 4LE. This firm has been 14 years on the market. The business Companies House Reg No. is 07419771. This firm's SIC code is 86210 and has the NACE code: General medical practice activities. The business most recent financial reports describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-03-30.

As stated, this company was founded 14 years ago and has been supervised by two directors.

Executives with significant control over the firm are: Nazaarkut A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mobina T. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-08-31	2021-10-31	2022-10-31
Currency
Net Worth	65 927	66 302	85 852	124 154	196 800	228 563

Balance Sheet
Cash Bank In Hand	83 350	90 357	96 888	136 463	207 060	238 594
Current Assets	100 018	104 395	116 471	152 539	229 003	262 848	319 941	379 870	450 706	522 841	542 449	608 146
Debtors	16 668	14 038	19 583	16 076	21 943	24 254
Tangible Fixed Assets	756	830	575	1 372	1 423	763
Net Assets Liabilities Including Pension Asset Liability	65 927	66 302

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	65 917	66 292	85 842	124 144	196 790	228 553
Shareholder Funds	65 927	66 302	85 852	124 154	196 800	228 563

Other Financial Data
Amount Specific Advance Or Credit Directors					647	3 781			21 040	48 355	24 991	23 436
Amount Specific Advance Or Credit Made In Period Directors						1 292					123 346	18 084
Amount Specific Advance Or Credit Repaid In Period Directors						4 426				27 315	50 000	66 511
Creditors						35 048	32 607	44 979	53 766	102 362	64 238	56 585
Creditors Due Within One Year	34 847	38 923	31 194	29 757	33 626	35 048
Fixed Assets	756	830				763	104				836	1 370
Net Current Assets Liabilities	65 171	65 472	85 277	122 782	195 377	227 800	287 334	334 891	396 940	420 479	478 211	551 561
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		329		1 314	711
Tangible Fixed Assets Cost Or Valuation	945	1 274	1 274	2 588	3 299
Tangible Fixed Assets Depreciation	189	444	699	1 216	1 876	2 536
Tangible Fixed Assets Depreciation Charged In Period		255	255	517	660	660
Total Assets Less Current Liabilities	65 927	66 302	85 852	124 154	196 800	228 563	287 438	334 891	396 940	420 479	479 047	552 931
Advances Credits Directors	154	11 042	1 629	1 964	647	3 781
Advances Credits Made In Period Directors			1 629	8 944	1 317
Advances Credits Repaid In Period Directors		10 888	11 042	12 537

Company staff

Mobina T.

Role: Director

Appointed: 01 November 2015

Latest update: 23 October 2023

Nazaarkut A.

Role: Director

Appointed: 26 October 2010

Latest update: 23 October 2023

People with significant control

Nazaarkut A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Mobina T.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 June 2013
Annual Accounts 9th July 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	9th July 2014
Annual Accounts 10th June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10th June 2015
Annual Accounts 21st April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21st April 2016
Annual Accounts 2nd June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2nd June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Dr N Ali Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mobina T.

Nazaarkut A.

People with significant control

Nazaarkut A.

Mobina T.

Accounts Documents

Company filings

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