Noormahomed Ltd in Harrow, HA2 7RB

Description

Data updated on: 01-11-2023

This particular firm is situated in Harrow registered with number: 07926912. This firm was started in the year 2012. The headquarters of the company is situated at 139 Northumberland Road . The post code is HA2 7RB. The firm's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. Noormahomed Limited reported its account information for the financial year up to Tuesday 31st January 2023. The business latest confirmation statement was submitted on Friday 14th July 2023.

To this date, the following firm has only been supervised by an individual director: Abdool N. who has been leading it for twelve years.

Abdool N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7	2	2	1 789

Balance Sheet
Cash Bank On Hand				6 965	44 539	20 912	50 191	57 536	96 770	38 336	48 449
Current Assets	10 510	23 667	40 482	11 621	49 838	20 912
Debtors		3 456	4 896	4 656	5 299
Net Assets Liabilities				1 789	2	2	2	21 264	47 587	51 429	58 516
Property Plant Equipment									30 367	41 619	24 371
Cash Bank In Hand	10 510	20 211	35 586	6 965
Net Assets Liabilities Including Pension Asset Liability	7	2	2	1 789

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5			1 787
Shareholder Funds	7	2	2	1 789

Other Financial Data
Version Production Software								2 020			2 023
Accrued Liabilities				480	400	400	400	400	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment									10 123	27 371	44 619
Additions Other Than Through Business Combinations Property Plant Equipment									40 490	28 500
Average Number Employees During Period				1	1	1	1	1	1	2	2
Bank Borrowings									50 000
Creditors				9 832	49 836	20 910	50 189	36 272	29 550	28 526	14 304
Increase From Depreciation Charge For Year Property Plant Equipment									10 123	17 248	17 248
Loans From Directors				3 133	40 743
Net Current Assets Liabilities	7	2	2	1 789	2	2	2	21 264	67 220	9 810	34 145
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Nominal Value Shares Issued In Period										98
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1
Number Shares Issued In Period- Gross										98
Other Creditors					40 743	10 780	39 449	25 117	24 735	23 876	2 267
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost									40 490	68 990	68 990
Taxation Social Security Payable				6 219	8 693	9 730	6 779	6 864			6 234
Total Assets Less Current Liabilities	7	2	2	1 789				21 264	97 587	51 429
Trade Debtors Trade Receivables				4 656	5 299
Value-added Tax Payable							3 561	3 891	4 415	4 250	5 403
Creditors Due Within One Year	10 503	23 665	40 480	9 832
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Abdool N.

Role: Director

Appointed: 27 January 2012

Latest update: 9 February 2024

People with significant control

Abdool N.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-01-27
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 23 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014

Noormahomed Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdool N.

People with significant control

Abdool N.

Accounts Documents

Company filings

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