The following advances and credits to directors subsisted during the year ended 31 July 2022 and for the year ended 31 July 2021:
Dr M Malik
For 2023 the balance outstanding at start of year was £13,616, amounts advanced was £Nil, amounts repaid was £24,658 and the balance outstanding at end of year was £11,042. £11,042 was owed to Dr M Malik from the company. For 2022 the balance outstanding at start of year was £738, amounts advanced was £14,354, amounts repaid was £Nil and the balance outstanding at end of year was £13,616. £13,616 was owed from Dr M Malik to the company.
The following dividends were voted and paid in the year ended 31 July 2023:
Class A ordinary shares (Dr M Malik) - £55,000
Class B ordinary shares (Ms H Sheikh ) - £40,000
Class C ordinary shares (Mrs Z Malik ) - £2,000
The following dividends were voted and paid in the year ended 31 July 2022:
Class A ordinary shares (Dr M Malik) - £55,000
Class B ordinary shares (Ms H Sheikh ) - £39,000
Class C ordinary shares (Mrs Z Malik ) - £2,000