Atbara Medical Limited in Lisburn, BT27 5QJ

Description

Data updated on: 01-11-2023

The exact day this firm was registered is May 11, 2010. Established under number NI603095, this company is registered as a Private Limited Company. You can reach the office of this firm during business times at the following address: 6 Sprucefield Close Blaris Road, BT27 5QJ Lisburn. This enterprise's principal business activity number is 86220 - Specialists medical practice activities. The latest accounts cover the period up to Tue, 31st May 2022 and the latest annual confirmation statement was submitted on Tue, 20th Dec 2022.

According to the latest data, this business is directed by just one managing director: Mohamed S., who was designated to this position fourteen years ago.

Mohamed S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	14 443	17 609	20 731	29 758	29 758

Balance Sheet
Current Assets	13 758	43 826	21 573	67 675	66 925	129 478	166 520	233 882	190 728	224 441	176 339
Net Assets Liabilities					29 758	110 532	166 399	229 828	199 352	230 922	183 777
Cash Bank In Hand	8 006	41 906	19 273	67 675
Debtors	5 752	1 920	2 300
Net Assets Liabilities Including Pension Asset Liability	14 443	17 609	20 731	29 758	29 758
Tangible Fixed Assets	707	566	464	380

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	14 433	17 599	20 721	29 748
Shareholder Funds	14 443	17 609	20 731	29 758	29 758

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					37 547	18 946	14 881	16 157	1 300	1 657	700
Fixed Assets	707	566	464	380	380		14 760	12 103	9 924	8 138	8 138
Net Current Assets Liabilities	13 736	17 009	20 267	29 378	29 378	110 532	151 639	217 725	189 428	222 784	175 639
Total Assets Less Current Liabilities	14 443	17 609	20 731	29 758	29 758	110 532	166 399	229 828	199 352	230 922	183 777
Creditors Due Within One Year	22	26 817	1 306	38 297	37 547
Number Shares Allotted				10
Par Value Share				1
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Cost Or Valuation	1 105	1 105	1 105	1 105
Tangible Fixed Assets Depreciation	398	539	641	725
Tangible Fixed Assets Depreciation Charged In Period		141	102	84

Company staff

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 11 May 2010

Address: Sprucefield Close, Lisburn, Antrim, BT27 5QJ, Northern Ireland

Latest update: 24 February 2024

Mohamed S.

Role: Director

Appointed: 11 May 2010

Latest update: 24 February 2024

People with significant control

Mohamed S.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 September 2016
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Atbara Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Incorporate Secretariat Limited

Mohamed S.

People with significant control

Mohamed S.

Accounts Documents

Company filings

Filing category

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