Yassir Medical Ltd in Belfast, BT9 7ET

Description

Data updated on: 07-11-2018

Yassir Medical started conducting its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: NI618115. The firm's headquarters was registered in Belfast at 33a Stockmans Way. This particular Yassir Medical Ltd firm had been on the market for at least five years.

The directors were: Dalia B. chosen to lead the company ten years ago and Yassir H. chosen to lead the company in 2013 in April.

Yassir H. was the individual with significant control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	7 765	49 744	67 352

Balance Sheet
Cash Bank On Hand				137 520	135 334
Current Assets	12 642	66 145	93 016	137 520	135 334
Net Assets Liabilities				127 908	125 764
Cash Bank In Hand	12 642	60 371	93 016
Debtors		5 774
Tangible Fixed Assets		2 782	2 226

Capital & Reserves
Called Up Share Capital	-100	-100	100
Profit Loss Account Reserve	7 865	49 844	67 252
Shareholder Funds	7 765	49 744	67 352

Other Financial Data
Creditors				9 612	9 570
Net Current Assets Liabilities	7 765	46 962	65 126	127 908	125 764
Other Creditors				9 612	9 612
Other Taxation Social Security Payable					-42
Total Assets Less Current Liabilities	7 765	49 744	67 352	127 908	125 764
Administrative Expenses	17 135	24 966	54 513
Creditors Due Within One Year	4 877	19 183	27 890
Depreciation Tangible Fixed Assets Expense		152	556
Other Creditors Due Within One Year	900	900	900
Profit Loss For Period	15 911	72 979	107 408
Profit Loss On Ordinary Activities Before Tax	19 889	91 262	134 399
Tangible Fixed Assets Additions		2 934
Tangible Fixed Assets Cost Or Valuation		2 934
Tangible Fixed Assets Depreciation		152	708
Tangible Fixed Assets Depreciation Charged In Period		152	556
Taxation Social Security Due Within One Year	3 978	18 283	26 991
Tax On Profit Or Loss On Ordinary Activities	3 978	18 283	26 991
Total Dividend Payment	8 046	31 000	90 000
Trade Creditors Within One Year	-1		-1
Turnover Gross Operating Revenue	37 024	116 228	188 912
U K Current Corporation Tax	3 978	18 283	26 991
Director Remuneration Benefits Excluding Payments To Third Parties	7 500	7 500	15 000

Company staff

Dalia B.

Role: Director

Appointed: 01 May 2014

Latest update: 20 September 2023

Yassir H.

Role: Director

Appointed: 29 April 2013

Latest update: 20 September 2023

People with significant control

Yassir H.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	13 May 2018
Confirmation statement last made up date	29 April 2017

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	29 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 February 2015
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Yassir Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dalia B.

Yassir H.

People with significant control

Yassir H.

Accounts Documents

Company filings

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