Apostolos Nakas Thoracic Surgery Ltd in Leicester, LE7 7DB

Description

Data updated on: 01-11-2023

Apostolos Nakas Thoracic Surgery is a business located at LE7 7DB Leicester at 12 Nursery Rise. The company has been in existence since 2013 and is registered under the registration number 08443219. The company has been on the UK market for eleven years now and company state is active. This enterprise's Standard Industrial Classification Code is 86900 - Other human health activities. 2023-03-31 is the last time when the accounts were reported.

Apostolos N. is the following enterprise's single director, that was assigned to lead the company on 2013-03-13. This business had been supervised by Sosanna K. up until 2022-06-14.

Apostolos N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 964	13 125	16 557

Balance Sheet
Cash Bank In Hand	11 213	13 423	15 905
Cash Bank On Hand			15 905	10 911	11 886	19 528	13 303	12 790	13 136	9 967
Current Assets	12 657	14 203	17 505	14 915	24 066	27 004	20 454	21 181	17 832	28 414
Debtors	1 444	780	1 600	4 004	12 180	7 476	7 151	8 391	4 696	18 447
Net Assets Liabilities			16 557	14 124	21 579	28 175	31 223
Net Assets Liabilities Including Pension Asset Liability	9 964	13 125	16 557
Property Plant Equipment			1 178			4 884	7 394	2 465	1 972
Tangible Fixed Assets		2 355	1 178

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	9 962	13 123	16 555
Shareholder Funds	9 964	13 125	16 557

Other Financial Data
Accrued Liabilities			558	558	600	624	624	690	690	690
Accumulated Depreciation Impairment Property Plant Equipment			2 354	3 532	3 532	5 974	5 974	10 903	11 396	11 910
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-236		928
Average Number Employees During Period				2		1		2		1
Corporation Tax Payable			1 094	-291	1 749	1 558		839
Creditors			1 890	791	2 487	2 785	625	1 528	690	11 704
Creditors Due Within One Year	2 693	2 962	1 890
Dividends Paid						4 000				2 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 178		2 442		4 929	493	514
Net Current Assets Liabilities	9 964	11 241	15 615	14 124	21 579	24 219	23 829	19 653	17 142	16 710
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2
Other Creditors				1 082	739
Other Taxation Social Security Payable				-291	1 749
Par Value Share	1	1	1			1	1	1	1	1
Profit Loss						10 596	3 048	-5 105	-3 004	1 657
Property Plant Equipment Gross Cost			3 532	3 532	3 532	10 858	13 368	13 368	13 368	13 971
Provisions			236			928	928
Provisions For Liabilities Balance Sheet Subtotal			236			928
Provisions For Liabilities Charges		471	236
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 532
Tangible Fixed Assets Cost Or Valuation		3 532
Tangible Fixed Assets Depreciation		1 177	2 354
Tangible Fixed Assets Depreciation Charged In Period		1 177	1 177
Total Additions Including From Business Combinations Property Plant Equipment						7 326	2 510			603
Total Assets Less Current Liabilities	9 964	13 596	16 793	14 124	21 579	29 103	31 223	22 118	19 114	18 771
Trade Creditors Trade Payables					-1	1	1	-1		1
Trade Debtors Trade Receivables			1 600	4 004	12 180	7 476	4 999	7 396	3 832	18 447

Company staff

Apostolos N.

Role: Director

Appointed: 13 March 2013

Latest update: 22 February 2024

People with significant control

Apostolos N.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Sosanna K.

Notified on 30 June 2016

Ceased on 14 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	13 March 2013
Date Approval Accounts	2 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Apostolos Nakas Thoracic Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Apostolos N.

Sosanna K.

People with significant control

Apostolos N.

Sosanna K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Apostolos Nakas Thoracic Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Apostolos N.

Sosanna K.

People with significant control

Apostolos N.

Sosanna K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016