Dr N Muhammed Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Dr N Muhammed came into being in 2001 as a company enlisted under no 04182364, located at RM12 6RJ Hornchurch at Spectrum House. The firm has been in business for twenty three years and its last known status is active. The firm's SIC code is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

For the following business, the full extent of director's obligations have so far been executed by Nizar M. who was appointed in 2001. In addition, the director's responsibilities are backed by a secretary - Hala C., who was chosen by the following business in 2001.

Nizar M. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	169 025	186 745	206 266	234 846	71 660	35 833

Balance Sheet
Cash Bank On Hand						70 337	98 912	55 732	4 170	63 071	46 173	126 004	120 687
Current Assets	16 065	39 433	61 065	124 477	18 241	70 337		55 732	9 425	63 071		126 004	160 687
Debtors									5 255				40 000
Net Assets Liabilities								42 859	422	45 279
Other Debtors									5 255				40 000
Property Plant Equipment						7 111	8 699	7 474	7 046	5 284	6 285	4 714
Cash Bank In Hand	16 065	39 433	61 065	124 477	18 241	70 337
Intangible Fixed Assets	3 500	3 150	2 800	2 450	2 100	1 750
Net Assets Liabilities Including Pension Asset Liability	169 025	186 745	206 266	234 846	71 660	35 833
Tangible Fixed Assets	12 439	9 404	10 880	9 319	9 320	7 111

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	300
Profit Loss Account Reserve	168 625	186 345	205 866	234 446	71 260	35 533
Shareholder Funds	169 025	186 745	206 266	234 846	71 660	35 833

Other Financial Data
Amount Specific Advance Or Credit Directors						13 728	137	459
Amount Specific Advance Or Credit Made In Period Directors							67 439	168 785
Amount Specific Advance Or Credit Repaid In Period Directors						13 728	53 848	169 107
Accrued Liabilities Not Expressed Within Creditors Subtotal									-5 255
Accumulated Amortisation Impairment Intangible Assets						5 250	5 600	5 950	6 300	6 650	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment						151 378	54 277	56 769	59 117	60 879	62 355	63 926	65 104
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						43 365	21 465	21 397	22 004	23 426	15 361	28 546	23 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment							100 000
Disposals Property Plant Equipment							100 000
Fixed Assets	233 908	230 523	231 649	229 738	111 420	8 861	10 099	8 524	7 746	5 634	6 285	4 714	3 536
Increase From Amortisation Charge For Year Intangible Assets							350	350	350	350	350
Increase From Depreciation Charge For Year Property Plant Equipment							2 899	2 492	2 348	1 762	1 476	1 571	1 178
Intangible Assets						1 750	1 400	1 050	700	350
Intangible Assets Gross Cost						7 000	7 000	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-64 883	-43 778	-25 383	5 108	-39 760	26 972	77 447	34 335	-12 579	39 645	30 812	97 458	137 638
Other Creditors						17 208	3 618	3 939	3 600	4 062	3 033	3 199	3 186
Other Taxation Social Security Payable						25 941	17 594	17 205	18 151	19 111	12 028	25 347	19 610
Property Plant Equipment Gross Cost						158 489	62 976	64 243	66 163	66 163	68 640	68 640
Total Additions Including From Business Combinations Property Plant Equipment							4 487	1 267	1 920		2 477
Total Assets Less Current Liabilities	169 025	186 745	206 266	234 846	71 660	35 833	87 546	42 859	-4 833	45 279	37 097	102 172	141 174
Trade Creditors Trade Payables						216	253	254	253	253	300		253
Creditors Due Within One Year Total Current Liabilities	80 948	83 211
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	3 850	4 200	4 550	4 900	5 250
Intangible Fixed Assets Amortisation Charged In Period		350	350	350	350	350
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets Additions		100	5 101	1 547	3 107	160
Tangible Fixed Assets Cost Or Valuation	48 474	48 574	53 674	55 221	58 329	58 489
Tangible Fixed Assets Depreciation	36 035	39 170	42 795	45 902	49 009	51 378
Tangible Fixed Assets Depreciation Charge For Period		3 135
Total Investments Fixed Assets	217 969	217 969
Creditors Due Within One Year		83 211	86 448	119 369	58 001	43 365
Investments Fixed Assets		217 969	217 969	217 969	100 000
Number Shares Allotted			300	300	300	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		300	300	300	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 625	3 108	3 106	2 369

Company staff

Hala C.

Role: Secretary

Appointed: 19 March 2001

Latest update: 11 April 2024

Nizar M.

Role: Director

Appointed: 19 March 2001

Latest update: 11 April 2024

People with significant control

Nizar M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dr N Muhammed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hala C.

Nizar M.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Nizar M.

Accounts Documents

Company filings

Filing category

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