Ismail Medical Services (ni) Ltd in Belfast, BT9 7ET

Description

Data updated on: 01-02-2021

Ismail Medical Services (ni) began its operations in the year 2012 as a Private Limited Company with reg. no. NI615877. The firm's office was located in Belfast at 33a Stockmans Way. This particular Ismail Medical Services (ni) Ltd business had been operating on the market for 8 years. The business name of the firm was replaced in 2019 to Ismail Medical Services (ni) Ltd. This business previous business name was Ismail (ni).

Saira K. and Ata K. were listed as enterprise's directors and were managing the company from 2014 to 2020.

Ata K. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Ismail Medical Services (ni) Ltd 2019-08-08
Ismail (ni) Ltd 2012-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	258	20 207	38 157

Balance Sheet
Cash Bank In Hand	34 134	46 513	72 474
Cash Bank On Hand				80 896
Current Assets	34 134	59 975	87 399	98 702
Debtors		13 462	14 925	17 806
Property Plant Equipment				1 061
Tangible Fixed Assets			1 543
Net Assets Liabilities Including Pension Asset Liability	258

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	158	20 107	38 057
Shareholder Funds	258	20 207	38 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			772	1 689
Administrative Expenses	16 370	28 087	47 043	47 280
Amounts Recoverable On Contracts				17 806
Creditors				30 223
Creditors Due Within One Year	33 876	39 768	50 785
Depreciation Expense Property Plant Equipment				917
Depreciation Tangible Fixed Assets Expense			772
Increase From Depreciation Charge For Year Property Plant Equipment				917
Net Current Assets Liabilities	258	20 207	36 614	68 479
Number Shares Allotted	100	100	100
Other Creditors				900
Other Creditors Due Within One Year	29 961	32 106	32 105
Other Taxation Social Security Payable				29 325
Par Value Share	1	1	1
Profit Loss				116 383
Profit Loss For Period	15 658	30 649	73 950
Profit Loss On Ordinary Activities Before Tax	19 573	38 311	92 631	145 708
Property Plant Equipment Gross Cost			2 315	2 750
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 315
Tangible Fixed Assets Cost Or Valuation			2 315
Tangible Fixed Assets Depreciation			772
Tangible Fixed Assets Depreciation Charged In Period			772
Taxation Social Security Due Within One Year	3 915	7 662	18 681
Tax On Profit Or Loss On Ordinary Activities	3 915	7 662	18 681
Tax Tax Credit On Profit Or Loss On Ordinary Activities				29 325
Total Additions Including From Business Combinations Property Plant Equipment				435
Total Assets Less Current Liabilities	258	20 207	38 157	69 540
Total Dividend Payment		10 700	56 000
Trade Creditors Trade Payables				-2
Trade Creditors Within One Year			-1
Turnover Gross Operating Revenue	35 943	66 398	139 674
Turnover Revenue				192 988
U K Current Corporation Tax	3 915	7 662	18 681
Director Remuneration Benefits Excluding Payments To Third Parties	15 000	15 000

Company staff

Saira K.

Role: Director

Appointed: 10 October 2014

Latest update: 18 October 2023

Ata K.

Role: Director

Appointed: 10 December 2012

Latest update: 18 October 2023

People with significant control

Ata K.

Notified on 31 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	21 January 2021
Confirmation statement last made up date	10 December 2019

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2012-12-10
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 October 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Ismail Medical Services (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saira K.

Ata K.

People with significant control

Ata K.

Accounts Documents

Company filings

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