Ismile Locum Limited in Leicester, LE5 0TU

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Ismile Locum Limited. This firm first started thirteen years ago and was registered with 07759585 as the registration number. This registered office of the firm is located in Leicester. You may find it at 38 Bovinger Road. The company's registered with SIC code 86210: General medical practice activities. 2022-08-31 is the last time when the company accounts were filed.

Mariyam K. and Mohammed M. are listed as enterprise's directors and have been expanding the company since March 2023.

Mohammed M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	181	198	208	1 356

Balance Sheet
Current Assets	12 367	5 590	21 229	37 409	25 839	40 316	45 538	34 001	57 151
Net Assets Liabilities				1 356	718	266	110	327	571
Cash Bank In Hand	10 617	2 642
Debtors	1 750	2 948
Net Assets Liabilities Including Pension Asset Liability	181	198	208	1 356

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	81	98
Shareholder Funds	181	198	208	1 356

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				313	313	313	626	343	373
Average Number Employees During Period				1	1	1	1	1	1
Creditors				35 900	24 928	39 817	44 842	34 106	56 997
Fixed Assets				160	120	80	40	775	790
Net Current Assets Liabilities	181	198	521	1 509	911	499	696	-105	154
Total Assets Less Current Liabilities	181	198	521	1 669	1 031	579	736	670	944
Advances Credits Directors			13 457	29 310	16 932	32 058	37 728
Advances Credits Made In Period Directors				15 853		15 126
Advances Credits Repaid In Period Directors					12 378
Accruals Deferred Income			313	313
Creditors Due Within One Year	12 186	5 392	20 708	35 900
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Amount Specific Advance Or Credit Directors		2 761

Company staff

Mariyam K.

Role: Director

Appointed: 20 March 2023

Latest update: 17 February 2024

Mohammed M.

Role: Director

Appointed: 01 September 2011

Latest update: 17 February 2024

People with significant control

Mohammed M.

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	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 13 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	13 May 2015
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31/08/2022

Ismile Locum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariyam K.

Mohammed M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

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