Dr Sm Consulting Ltd in Blackburn, BB2 7QR

Description

Data updated on: 01-11-2023

Based in 30 The Pastures, Blackburn BB2 7QR Dr Sm Consulting Ltd is classified as a Private Limited Company registered under the 08481308 Companies House Reg No. It has been established eleven years ago. The firm's principal business activity number is 86210 and their NACE code stands for General medical practice activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-09.

The info we gathered describing the following firm's members shows us a leadership of two directors: Shahzad M. and Sofia S. who became the part of the company on 2013-04-09. Moreover, the managing director's efforts are regularly assisted with by a secretary - Sofia S., who was selected by the following company in 2013.

Shahzad M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			7 181	9 034	6 620	5 202	8 359	13 027	14 785	19 761
Current Assets	6 495	6 079	10 181	9 034		5 202	10 209	28 262	14 785
Debtors	1 564		3 000				1 850	15 235
Net Assets Liabilities			379	1 926	715	-4 723	26	1 933	4 773	12 268
Other Debtors			3 000				1 850	15 235
Property Plant Equipment										1 842
Cash Bank In Hand	4 931	6 079	7 181
Net Assets Liabilities Including Pension Asset Liability	391	907	379

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	291	807	279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										132
Additions Other Than Through Business Combinations Property Plant Equipment										1 974
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings								17 229
Creditors			9 802	7 108	5 905	9 925	10 183	9 100	10 012	9 335
Net Current Assets Liabilities	391	906	379	1 926	715	-4 723	26	19 162	4 773	10 426
Other Creditors			2 707	1 012	513	1 736	824	513	378	564
Property Plant Equipment Gross Cost										1 974
Taxation Social Security Payable			7 095	6 096	5 392	8 189	9 359	8 587	9 134	8 246
Total Assets Less Current Liabilities							26	19 162	4 773
Capital Employed	391	906	379
Creditors Due Within One Year	6 104	5 173	9 802
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sofia S.

Role: Secretary

Appointed: 09 April 2013

Latest update: 19 April 2024

Shahzad M.

Role: Director

Appointed: 09 April 2013

Latest update: 19 April 2024

Sofia S.

Role: Director

Appointed: 09 April 2013

Latest update: 19 April 2024

People with significant control

Shahzad M.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-04-30
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

Dr Sm Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sofia S.

Shahzad M.

Sofia S.

People with significant control

Shahzad M.

Accounts Documents

Company filings

Filing category

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