Shadid Oral Surgery Limited in Biddenham, MK40 4AF

Description

Data updated on: 01-11-2023

The firm known as Shadid Oral Surgery was founded on 2011/11/01 as a Private Limited Company. The firm's office may be found at Biddenham on 20a Bromham Road. In case you want to contact this business by mail, the post code is MK40 4AF. The office reg. no. for Shadid Oral Surgery Limited is 07830752. The firm's principal business activity number is 86230 and their NACE code stands for Dental practice activities. Wed, 30th Nov 2022 is the last time when account status updates were filed.

As mentioned in the following enterprise's register, since October 2012 there have been two directors: Samar S. and Omar S..

Executives who control this firm include: Mohammed S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Omar S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samar S. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 745	9 570	39 678	11 388

Balance Sheet
Current Assets	48 888	29 747	80 355	48 111	46 187	31 840	37 497	54 402	74 426	64 636	132 731
Net Assets Liabilities							18 798	2 007	2 018	4 091	5 999
Cash Bank In Hand	37 977	20 150	37 921	34 214
Debtors	10 911	9 597	42 434	13 897
Tangible Fixed Assets	1 379	2 116	2 116	9 469
Net Assets Liabilities Including Pension Asset Liability	29 403

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 303	9 470	39 578	11 288
Shareholder Funds	29 745	9 570	39 678	11 388

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 788	-1 980	-2 040	-2 100	-7 800
Average Number Employees During Period						1	1	1	1	2	2
Creditors				46 191	47 226	38 203	42 521	71 159	19 000	81 922	136 949
Fixed Assets				9 470	9 070	26 342	23 824	20 661	25 506	23 381	17 646
Net Current Assets Liabilities	28 300	7 454	37 562	1 919	-1 039	-6 363	-5 024	-16 674	-2 448	-17 190	-3 847
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 091	83	69	96	371
Total Assets Less Current Liabilities	29 679	9 570	39 678	11 390	8 031	19 979	18 800	3 987	23 058	6 191	13 799
Administrative Expenses	10 107	14 821
Corporation Tax Due Within One Year	13 553	21 771
Creditors Due Within One Year	20 588	22 293	42 793	46 192
Depreciation Tangible Fixed Assets Expense	342	578
Number Shares Allotted		100	100	100
Operating Profit Loss	68 996	108 872
Other Creditors Due Within One Year	276	276
Other Interest Receivable Similar Income		6
Other Taxation Social Security Within One Year	500	-3 369
Par Value Share	1	1	1	1
Profit Loss For Period	55 167	87 107
Profit Loss On Ordinary Activities Before Tax	68 996	108 878
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 721	973		9 805
Tangible Fixed Assets Cost Or Valuation	1 721	3 036	3 036	12 841
Tangible Fixed Assets Depreciation	342	920	920	3 372
Tangible Fixed Assets Depreciation Charged In Period	342	578		2 452
Tax On Profit Or Loss On Ordinary Activities	13 829	21 771
Total Dividend Payment		107 282
Trade Creditors Within One Year		2
Turnover Gross Operating Revenue	79 103	123 693
U K Current Corporation Tax	13 553	21 771
U K Deferred Tax	276
Director Remuneration	2 496
Capital Employed	29 403
Provisions For Liabilities Charges	276
Value Shares Allotted Increase Decrease During Period	100

Company staff

Samar S.

Role: Director

Appointed: 01 October 2012

Latest update: 29 April 2024

Omar S.

Role: Director

Appointed: 01 November 2011

Latest update: 29 April 2024

People with significant control

Mohammed S.

Notified on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Omar S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samar S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 February 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 July 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Shadid Oral Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samar S.

Omar S.

People with significant control

Mohammed S.

Omar S.

Samar S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Shadid Oral Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samar S.

Omar S.

People with significant control

Mohammed S.

Omar S.

Samar S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014