The following advances and credits to directors subsisted during the year ended 31 July 2020 and for the year ended 31 July 2019:
Dr M Malik
For 2020 the balance outstanding at start of year was £12,470, amounts advanced was £19,177, amounts repaid was £Nil and the balance outstanding at end of year was £6,707. £6,707 was owed by Dr M Malik to the company. For 2019 the balance outstanding at start of year was £4,715, amounts advanced was £Nil, amounts repaid was £7,755 and the balance outstanding at end of year was £12,470. £12,470 was owed to Dr M Malik from the company.
The following dividends were voted and paid in the year ended 31 July 2020:
Class A ordinary shares (Dr M Malik) - £2,000
Class B ordinary shares (Ms H Sheikh ) - £41,100
Class C ordinary shares (Mrs Z Malik ) - £2,000
The following dividends were voted and paid in the year ended 31 July 2019:
Class A ordinary shares (Dr M Malik) - £2,000
Class B ordinary shares (Ms H Sheikh ) - £34,000
Class C ordinary shares (Mrs Z Malik ) - £2,000