Mohammed Sayal Ltd in Slough, SL3 6LE

Description

Data updated on: 01-11-2023

The business is located in Slough registered with number: 10024747. It was established in the year 2016. The headquarters of the company is located at Crantock Church Lane Wexham. The zip code is SL3 6LE. This firm's classified under the NACE and SIC code 86230 meaning Dental practice activities. Its latest annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-23.

According to the latest data, the following limited company is directed by a single managing director: Mohammed S., who was arranged to perform management duties in February 2016.

Mohammed S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 339	15 239	37 723	25 029	68 367	47 217	109 687
Current Assets				25 029	77 075	47 217
Debtors					8 708
Net Assets Liabilities	5	8 601	32 708	18 905	16 881	737	54 840
Other Debtors					8 708
Property Plant Equipment						3 014	1 848

Other Financial Data
Version Production Software				2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						486	1 652
Additions Other Than Through Business Combinations Property Plant Equipment						3 500
Average Number Employees During Period	3	6	6	7	6	7	5
Bank Borrowings					30 833	25 333	16 000
Bank Borrowings Overdrafts					9 166	8 000	8 000
Corporation Tax Payable	8 411
Creditors	20 334	14 314	12 691	13 800	37 037	55 545	72 079
Dividend Declared Payable	11 923
Equity Securities Held		7 676	7 676	7 676	7 676	-46 676
Fixed Assets					7 676	34 398	33 232
Increase From Depreciation Charge For Year Property Plant Equipment						486	1 166
Intangible Assets						31 384	31 384
Intangible Assets Gross Cost						31 384	31 384
Investments		7 676	7 676	7 676	7 676
Loans From Directors						33 508	32 306
Net Current Assets Liabilities	5	925	25 032	11 229	40 038	-8 328	37 608
Nominal Value Allotted Share Capital						5	1
Nominal Value Shares Issued In Period							1
Number Shares Allotted							1
Number Shares Issued In Period- Gross							1
Other Creditors		3 819			4 704		1 320
Par Value Share							1
Property Plant Equipment Gross Cost						3 500	3 500
Taxation Social Security Payable	8 411	10 495	12 691	13 800	23 167	14 037	28 304
Total Additions Including From Business Combinations Intangible Assets						46 676
Total Assets Less Current Liabilities				18 905	47 714	26 070	70 840
Total Increase Decrease From Revaluations Intangible Assets						-15 292
Trade Creditors Trade Payables							2 149

Company staff

Mohammed S.

Role: Director

Appointed: 24 February 2016

Latest update: 22 March 2024

People with significant control

Mohammed S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mohammed Sayal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

People with significant control

Mohammed S.

Accounts Documents

Company filings

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