Mohamed And Associate Limited in Gloucester, GL2 2DL

Description

Data updated on: 01-11-2023

The firm referred to as Mohamed And Associate was established on 2006-12-13 as a Private Limited Company. This firm's registered office could be reached at Gloucester on 29 Marham Drive Kingsway, Quedgeley. If you want to get in touch with this company by post, the postal code is GL2 2DL. The reg. no. for Mohamed And Associate Limited is 06026883. This firm's registered with SIC code 86230 and their NACE code stands for Dental practice activities. Saturday 30th April 2022 is the last time the accounts were filed.

Currently, this particular limited company is guided by one managing director: Sharieef M., who was chosen to lead the company in December 2006. This limited company had been governed by Salwa M. till seven years ago. Furthermore, the director's assignments are regularly helped with by a secretary - Salwa M., who joined the limited company eighteen years ago.

Executives who have control over the firm are as follows: Salwa M. owns 1/2 or less of company shares. Sharieef M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	893	17	-1 190	1 247	328	534

Balance Sheet
Cash Bank In Hand	738	3 511	982	1 026	2 112	2 084
Current Assets	11 251	11 640	11 365	14 371	12 269	12 523
Debtors	10 513	8 129	10 383	13 345	10 157	10 439
Tangible Fixed Assets	1 567	634	1 202	802	814	676
Intangible Fixed Assets	4 315
Net Assets Liabilities Including Pension Asset Liability	893	17		1 247	328	534

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	888	12	-1 195	1 242	323	529
Shareholder Funds	893	17	-1 190	1 247	328	534

Other Financial Data
Advances Credits Directors						4 527
Advances Credits Made In Period Directors
Creditors Due Within One Year		12 257	13 757	13 926	12 755	12 665
Fixed Assets	5 882	634	1 202	802
Intangible Fixed Assets Aggregate Amortisation Impairment	30 685	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Net Current Assets Liabilities	-4 594	-617	-2 392	445	-486	-142
Number Shares Allotted			5	5	5	5
Par Value Share			1	1
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Additions			1 602		550
Tangible Fixed Assets Cost Or Valuation	3 733	3 733	5 335	5 335	5 885	5 885
Tangible Fixed Assets Depreciation	2 166	3 099	4 133	4 533	5 071	5 209
Tangible Fixed Assets Depreciation Charged In Period			1 034	400	538	138
Total Assets Less Current Liabilities	1 288	17	-1 190	1 247	328	534
Creditors Due Within One Year Total Current Liabilities	15 845	12 257
Intangible Fixed Assets Amortisation Charged In Period		4 315
Provisions For Liabilities Charges	395
Tangible Fixed Assets Depreciation Charge For Period		933
Value Shares Allotted					1	1

Company staff

Salwa M.

Role: Secretary

Appointed: 13 December 2006

Latest update: 1 December 2023

Sharieef M.

Role: Director

Appointed: 13 December 2006

Latest update: 1 December 2023

People with significant control

Salwa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharieef M.

Notified on 6 April 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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 11/11/2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11/11/2015
Annual Accounts 13/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2014
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts 7 November 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 November 2014

Mohamed And Associate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salwa M.

Sharieef M.

Salwa M.

People with significant control

Salwa M.

Sharieef M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Mohamed And Associate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salwa M.

Sharieef M.

Salwa M.

People with significant control

Salwa M.

Sharieef M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014