B & N Medical Services Ltd in Manchester, M2 3NG

Description

Data updated on: 16-12-2020

Based in First Floor, Manchester M2 3NG B & N Medical Services Ltd was categorised as a Private Limited Company with 08718003 registration number. The company was set up on 2013-10-03. B & N Medical Services Ltd had been prospering on the British market for at least seven years.

The directors were as follow: Bahman N. designated to this position in 2013 in October and Neda A. designated to this position in 2013.

Bahman N. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	13 629	21 357	100

Balance Sheet
Cash Bank On Hand			3 556	1 249
Property Plant Equipment			1 425	563
Current Assets	17 892	23 931	3 556	1 249	1 118
Cash Bank In Hand	17 645	21 531	3 556
Debtors	247	2 400
Net Assets Liabilities Including Pension Asset Liability	13 629	21 357	100
Tangible Fixed Assets	895	2 288	1 425

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 529	21 257
Shareholder Funds	13 629	21 357	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 024	2 887
Corporation Tax Payable			178
Creditors			4 881	3 427	3 901
Increase From Depreciation Charge For Year Property Plant Equipment				863
Net Current Assets Liabilities	12 922	19 527	-1 325	-2 178	-2 783
Number Shares Issued Fully Paid				40
Other Creditors			4 703	3 427
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			3 450
Total Assets Less Current Liabilities	13 817	21 815	100	-1 615	-2 783
Amount Specific Advance Or Credit Directors			4 206	2 953	3 427
Amount Specific Advance Or Credit Made In Period Directors				4 419
Amount Specific Advance Or Credit Repaid In Period Directors				3 166	474
Average Number Employees During Period				2
Fixed Assets	895	2 288	1 425	563
Creditors Due Within One Year	4 970	4 404	4 881
Number Shares Allotted	40	40	40
Provisions For Liabilities Charges	188	458
Share Capital Allotted Called Up Paid	40	40	40
Tangible Fixed Assets Additions	1 194	2 256
Tangible Fixed Assets Cost Or Valuation	1 194	3 450	3 450
Tangible Fixed Assets Depreciation	299	1 162	2 025
Tangible Fixed Assets Depreciation Charged In Period	299	863	863

Company staff

Bahman N.

Role: Director

Appointed: 03 October 2013

Latest update: 19 April 2024

Neda A.

Role: Director

Appointed: 03 October 2013

Latest update: 19 April 2024

People with significant control

Bahman N.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	07 November 2020
Confirmation statement last made up date	26 September 2019

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-10-03
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 April 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

B & N Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bahman N.

Neda A.

People with significant control

Bahman N.

Accounts Documents

Company filings

Filing category

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