Dr S Siddiqui Limited
109 Coleman Road LE5 4LE Leicester
Number: 07074042
Incorporation date: 2009-11-12
Dissolution date: 2020-03-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 109 Coleman Road, Leicester LE5 4LE Dr S Siddiqui Ltd was classified as a Private Limited Company registered under the 07074042 Companies House Reg No. It'd been founded 15 years ago before was dissolved on 2020-03-10.
The firm was administered by 1 director: Shahab S. who was caring of it for 11 years.
Shahab S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 341 | 5 195 | 25 102 | 6 344 | 9 130 | 7 848 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 41 398 | 15 401 | 34 618 | 12 845 | 11 454 | 4 465 | |||
| Cash Bank On Hand | 4 465 | 4 580 | 1 764 | ||||||
| Current Assets | 41 398 | 15 401 | 34 618 | 12 845 | 11 609 | 8 461 | 4 580 | 2 489 | |
| Debtors | 155 | 3 996 | 725 | ||||||
| Other Debtors | 3 996 | 725 | |||||||
| Property Plant Equipment | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets | 1 450 | 50 | 1 | 1 | 1 | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 19 341 | 5 195 | 25 102 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 19 339 | 5 193 | 25 100 | 6 343 | 9 129 | 7 847 | |||
| Shareholder Funds | 19 341 | 5 195 | 25 102 | 6 344 | 9 130 | 7 848 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 849 | 2 849 | 2 849 | ||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 614 | 2 767 | 2 350 | 10 | |||||
| Creditors Due Within One Year | 10 256 | 9 517 | 6 502 | 2 480 | 614 | ||||
| Net Current Assets Liabilities | 17 891 | 5 145 | 25 101 | 6 343 | 9 129 | 7 847 | 1 813 | 139 | -10 |
| Number Shares Allotted | 2 | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 800 | 3 274 | 2 350 | 10 | |||||
| Other Taxation Social Security Payable | -186 | -507 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 850 | 2 850 | 2 850 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | ||||
| Tangible Fixed Assets Depreciation | 1 400 | 2 800 | 2 849 | 2 849 | 2 849 | ||||
| Total Assets Less Current Liabilities | 19 341 | 5 195 | 25 102 | 6 344 | 9 130 | 7 848 | 1 814 | 140 | -9 |
| Creditors Due Within One Year Total Current Liabilities | 23 507 | 10 256 | |||||||
| Fixed Assets | 1 450 | 50 | 1 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 400 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 49 | ||||||||
Role: Director
Appointed: 12 November 2009
Latest update: 17 March 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 26 November 2019 |
| Confirmation statement last made up date | 12 November 2018 |
| Annual Accounts 24 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 | 24 December 2013 |
| Annual Accounts 31st December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31st December 2014 |
| Annual Accounts 16th December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16th December 2015 |
| Annual Accounts 11th December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 11th 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 |
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