Tania Adib Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

Started with Reg No. 09548868 9 years ago, Tania Adib Limited was set up as a Private Limited Company. The business actual office address is 35 Ballards Lane, London. This firm's declared SIC number is 86220 - Specialists medical practice activities. The business most recent accounts provide detailed information about the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-04-18.

At present, this particular company is the workplace of just one director: Tania A., who was assigned to lead the company in 2015.

The companies that control this firm are: Tom Jadib Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Ballards Lane, N3 1XW and was registered as a PSC under the registration number 13343448.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand						411 051	577 661
Current Assets	58 455	89 469	144 835	86 455	375 474	618 410
Debtors						207 360	348 136
Net Assets Liabilities	41 948	51 560	122 347	73 725	331 489	572 638	847 594
Other Debtors						153 976	256 674
Property Plant Equipment						34 113	122 775

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 200	1 200	1 200	1 200	5 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment						31 682	51 091
Amounts Owed By Other Related Parties Other Than Directors						3 420	3 865
Average Number Employees During Period	2	2	3	3	3	3	3
Corporation Tax Recoverable							35 477
Creditors	19 247	40 357	45 063	34 428	58 965	79 885	83 263
Depreciation Rate Used For Property Plant Equipment							25
Finance Lease Liabilities Present Value Total							83 263
Fixed Assets	4 864	3 648	23 775	22 898	19 980	34 113
Increase From Depreciation Charge For Year Property Plant Equipment							19 409
Net Current Assets Liabilities	39 208	49 112	99 772	134 531	316 510	542 525
Nominal Value Allotted Share Capital						1	1
Number Shares Issued Fully Paid							1
Other Creditors						5 246	8 252
Other Taxation Payable						74 639	95 718
Par Value Share							1
Property Plant Equipment Gross Cost						65 795	173 866
Provisions For Liabilities Balance Sheet Subtotal	924
Total Additions Including From Business Combinations Property Plant Equipment							108 071
Total Assets Less Current Liabilities	44 072	52 760	123 547	157 429	336 489	576 638
Trade Debtors Trade Receivables						49 964	52 120
Useful Life Property Plant Equipment Years							4
Advances Credits Directors	1 162	189	804	78	75 751
Advances Credits Made In Period Directors		973	615
Advances Credits Repaid In Period Directors	39 177

Company staff

Tania A.

Role: Director

Appointed: 18 April 2015

Latest update: 29 November 2023

People with significant control

Tom Jadib Limited

Address: 35 Ballards Lane, London, N3 1XW, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 13343448

Notified on 23 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tania A.

Notified on 6 April 2016

Ceased on 23 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Tania Adib Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania A.

People with significant control

Tom Jadib Limited

Tania A.

Accounts Documents

Company filings

Filing category

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