Leicester Ent Surgeon Ltd in Leicester, LE2 0PF

Description

Data updated on: 01-11-2023

The day the firm was registered is 2014-04-25. Started under number 09012126, this company is listed as a Private Limited Company. You can reach the office of the company during its opening hours under the following location: 81 London Road, First Floor C/o Mr F J Uddin, LE2 0PF Leicester. This enterprise's principal business activity number is 86220 meaning Specialists medical practice activities. The company's most recent annual accounts cover the period up to 30th April 2022 and the most recent annual confirmation statement was filed on 16th June 2023.

We have a group of two directors running the company right now, including Isma M. and Farakh U. who have been executing the directors responsibilities since February 2020.

Executives with significant control over the firm are: Farakh U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand								1 010 471	1 301 043	1 712 247
Current Assets		54 339	327 949	489 505	573 480	573 480	871 188	1 010 471
Net Assets Liabilities		18 211	241 569	420 275	524 035	524 035	803 577	969 282	1 236 080	1 616 652
Cash Bank In Hand	70 792	54 339
Net Assets Liabilities Including Pension Asset Liability	28 807	18 211

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 707	18 111

Other Financial Data
Average Number Employees During Period					1		2	2	2	2
Creditors		36 128	86 380	69 230	49 445	49 445	67 611	41 189	64 963	95 595
Net Current Assets Liabilities	28 807	18 211	241 569	420 275	524 035	524 035	803 577	969 282	1 236 080	1 616 652
Other Creditors								1 382	1 443	2 511
Taxation Social Security Payable								39 807	63 520	93 084
Total Assets Less Current Liabilities		18 211	241 569	420 275	524 035	524 035	803 577	969 282
Capital Employed	28 807	18 211
Creditors Due Within One Year	41 985	36 128
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Isma M.

Role: Director

Appointed: 25 February 2020

Latest update: 11 March 2024

Farakh U.

Role: Director

Appointed: 25 April 2014

Latest update: 11 March 2024

People with significant control

Farakh U.

Notified on 15 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Isma M.

Notified on 15 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-04-25
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
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

Leicester Ent Surgeon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isma M.

Farakh U.

People with significant control

Farakh U.

Isma M.

Accounts Documents

Company filings

Filing category

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