E.hakimnia Limited in London, NW6 7QB

Description

Data updated on: 01-11-2023

The firm is known as E.hakimnia Limited. The firm was originally established fourteen years ago and was registered under 07360594 as the reg. no. The registered office of this company is based in London. You may find them at Dental Surgery 341, Kilburn High Road. The enterprise's SIC code is 86230 which means Dental practice activities. 2022-08-31 is the last time when the accounts were filed.

Ebrahim H. is this specific enterprise's only director, who was designated to this position in 2010.

Ebrahami H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92	49	186	9 717	14 253

Balance Sheet
Current Assets	5 967	12 209	11 157	19 441	20 888	17 930	17 960	42 098	19 138	67 722	63 292
Net Assets Liabilities						19 367	16 930	8 507	4 205	1 315	180
Cash Bank In Hand	5 967	769		1 343	1 918	2 751
Debtors		3 940	3 657	3 598	4 469	679
Net Assets Liabilities Including Pension Asset Liability	92	49	186	9 717	14 254	19 366
Stocks Inventory		7 500	7 500	14 500	14 500	14 500
Tangible Fixed Assets	6 719	32 780	37 827	43 278	43 930	35 144

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	90	47	184	9 715	14 251	19 364
Shareholder Funds	92	49	186	9 717	14 253

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 194	1 311	1 314	1 445	6 980	5 285
Average Number Employees During Period							3	3	3	3	3
Creditors						27 492	31 246	10 149	2 785	15 264	22 429
Fixed Assets	6 719	32 780	37 827	43 278	43 930	35 144	41 294	36 620	36 069	30 923	27 269
Net Current Assets Liabilities	-6 627	-6 364	-31 945	-27 865	-23 981	-302	-13 286	31 949	16 353	52 676	41 050
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										218	187
Total Assets Less Current Liabilities	92	26 416	5 882	15 413	19 949	34 842	28 008	68 569	52 422	83 599	68 319
Bank Borrowings Overdrafts			497
Capital Employed					14 254	19 366
Creditors Due After One Year		26 367	5 696	5 696	24 693	15 476
Creditors Due Within One Year	12 594	18 573	43 102	47 306	44 868	18 232
Number Shares Allotted	2	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		26 367	5 696	5 696	5 696
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			16 106	14 916	18 997
Other Creditors Due Within One Year	95	136	7 872	19 819	10 939
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	44 090	26 657
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		34 256	14 504	16 271	11 635
Tangible Fixed Assets Cost Or Valuation	8 399	42 655	57 159	73 430	85 065	85 065
Tangible Fixed Assets Depreciation	1 680	9 875	19 332	30 152	41 135	49 921
Tangible Fixed Assets Depreciation Charged In Period		8 195	9 457	10 820	10 983	8 786
Taxation Social Security Due Within One Year	11 479	12 489	9 423	7 274	7 387
Trade Creditors Within One Year	1 020	5 948	9 204	5 297	7 545

Company staff

Ebrahim H.

Role: Director

Appointed: 31 August 2010

Latest update: 31 January 2024

People with significant control

Ebrahami H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 19 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017

E.hakimnia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ebrahim H.

People with significant control

Ebrahami H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies