Seema & Shakeel Ltd in Rossendale, BB4 8DQ

Description

Data updated on: 01-11-2023

Seema & Shakeel came into being in 2015 as a company enlisted under no 09413299, located at BB4 8DQ Rossendale at 9 Hollinview Close. It has been in business for nine years and its current status is active. The firm's principal business activity number is 86210 meaning General medical practice activities. Seema & Shakeel Limited reported its account information for the period that ended on 2023-01-31. The company's most recent confirmation statement was filed on 2023-01-29.

Concerning this particular company, a variety of director's duties have so far been done by Shakeel A. who was assigned to lead the company nine years ago. That company had been governed by Seema S. till 2015.

Shakeel A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 413

Balance Sheet
Cash Bank On Hand	6 214	2	2	2	2	38 447	60 668	41 131
Current Assets	23 202	15 577	13 165	23 147	69 513	38 447
Debtors	16 988	15 575	13 163	23 145	69 511
Net Assets Liabilities	2 413	112	2 393	18 362	58 313	33 327	48 794	36 456
Other Debtors		15 575	13 163	23 145	69 511
Property Plant Equipment	1 293			1 609	1 207	905	50 378	37 783
Cash Bank In Hand	6 214
Tangible Fixed Assets	1 293

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 313
Shareholder Funds	2 413

Other Financial Data
Accrued Liabilities		1 201	1 200	1 241	1 300	1 320	1 386	1 452
Accumulated Depreciation Impairment Property Plant Equipment	431			537	939	1 241	1 467	14 062
Additions Other Than Through Business Combinations Property Plant Equipment				2 146			49 699
Average Number Employees During Period	1	1	1	1	1	2	3	3
Creditors	22 082	15 465	10 772	6 088	12 177	5 852	62 251	35 279
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-431
Disposals Property Plant Equipment		-1 724
Increase From Depreciation Charge For Year Property Plant Equipment				537	402	302	226	12 595
Net Current Assets Liabilities	1 120	112	2 393	17 059	57 336	32 595	-1 583	5 852
Other Creditors	5 067	1 201	5 417			1 347	59 485	25 515
Property Plant Equipment Gross Cost	1 724			2 146	2 146	2 146	51 845	51 845
Provisions For Liabilities Balance Sheet Subtotal				306	230	173	1	7 179
Taxation Social Security Payable	17 015	9 427	4 155	4 847	10 877	3 185		8 312
Total Assets Less Current Liabilities	2 413		2 393	18 668	58 543	33 500	48 795	43 635
Trade Creditors Trade Payables							1 380
Trade Debtors Trade Receivables	16 988
Amount Specific Advance Or Credit Directors		15 575		23 049
Amount Specific Advance Or Credit Made In Period Directors		15 575		23 049
Creditors Due Within One Year	22 082
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 724
Tangible Fixed Assets Cost Or Valuation	1 724
Tangible Fixed Assets Depreciation	431
Tangible Fixed Assets Depreciation Charged In Period	431

Company staff

Shakeel A.

Role: Director

Appointed: 29 January 2015

Latest update: 15 March 2024

People with significant control

Shakeel A.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	29 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	29 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	29 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	29 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	29 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	29 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	29 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 21 October 2016
Date Approval Accounts	21 October 2016

Seema & Shakeel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakeel A.

Seema S.

People with significant control

Shakeel A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Seema & Shakeel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakeel A.

Seema S.

People with significant control

Shakeel A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016