Anna Imrak Medical Limited in Brighton, BN2 5XJ

Description

Data updated on: 01-11-2023

Anna Imrak Medical Limited is a Private Limited Company, based in 26 St Vincent's Court, The Strand Brighton Marina Village in Brighton. The company's post code is BN2 5XJ. The firm operates since 12th April 2013. The firm's Companies House Reg No. is 08487241. This business's SIC and NACE codes are 86220 which means Specialists medical practice activities. Anna Imrak Medical Ltd released its latest accounts for the period up to 2022-04-30. The firm's most recent confirmation statement was filed on 2023-05-03.

In order to meet the requirements of its customer base, this specific business is consistently developed by a team of two directors who are Ozturk I. and Anna I.. Their successful cooperation has been of critical importance to this business since April 2013.

Executives who control the firm include: Anna I. owns 1/2 or less of company shares. Ozturk I. owns 1/2 or less of company shares.

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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	54 675	108 908	172 239

Balance Sheet
Cash Bank On Hand				2 325
Current Assets	76 038	138 845	216 679	214 003	282 289	367 585	431 280	462 747	441 804	432 879
Debtors	67 682	138 586	215 703	216 988	282 289
Net Assets Liabilities				169 166	232 704	271 833	291 827	337 517	348 622	362 468
Property Plant Equipment				390	133
Cash Bank In Hand	8 356	259	976
Net Assets Liabilities Including Pension Asset Liability	54 675	108 908	172 239
Tangible Fixed Assets	1 695		289

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	54 673	108 906	172 237
Shareholder Funds	54 675	108 908	172 239

Other Financial Data
Accrued Liabilities Deferred Income			2 300	4 515
Accumulated Depreciation Impairment Property Plant Equipment				4 171	4 428
Average Number Employees During Period				4	4	4	3	3	3	2
Balances Amounts Owed To Related Parties				103 088	28 148
Creditors			42 371	45 944	49 691	55 035	70 109	60 565	52 238	43 078
Fixed Assets	1 695		289	390	133			159	79
Increase From Depreciation Charge For Year Property Plant Equipment					257
Net Current Assets Liabilities	53 319	138 845	216 679	173 369	232 598	312 550	361 171	402 182	389 566	389 801
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			19 524	5 310
Property Plant Equipment Gross Cost				4 561	4 561
Provisions For Liabilities Balance Sheet Subtotal			58	78	27			30	15
Total Assets Less Current Liabilities	55 014	138 845	216 968	173 759	232 731	312 550	361 171	402 341	389 645	389 801
Amount Specific Advance Or Credit Directors				8 635	8 636
Amount Specific Advance Or Credit Made In Period Directors					234 919
Amount Specific Advance Or Credit Repaid In Period Directors					234 918
Creditors Due After One Year		29 937	44 671
Creditors Due Within One Year	22 719	29 937
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	339		58
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	3 699		463
Tangible Fixed Assets Cost Or Valuation	3 699	3 699	4 162
Tangible Fixed Assets Depreciation	2 004	3 699	3 873
Tangible Fixed Assets Depreciation Charged In Period	2 004	1 695	174

Company staff

Ozturk I.

Role: Director

Appointed: 12 April 2013

Latest update: 20 January 2024

Anna I.

Role: Director

Appointed: 12 April 2013

Latest update: 20 January 2024

People with significant control

Anna I.

Notified on 12 April 2017

Nature of control:

1/2 or less of shares

Ozturk I.

Notified on 12 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Anna Imrak Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozturk I.

Anna I.

People with significant control

Anna I.

Ozturk I.

Accounts Documents

Company filings

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