Dr H Youssef Surgical Services Ltd in Birmingham, B15 1TH

Description

Data updated on: 01-11-2023

Dr H Youssef Surgical Services Ltd could be contacted at C/o Michael Heaven & Associates Limited 47 Calthorpe Road, Edgbaston in Birmingham. Its postal code is B15 1TH. Dr H Youssef Surgical Services has existed on the market since it was set up on Wednesday 5th March 2014. Its Companies House Reg No. is 08924216. This company's declared SIC number is 86210, that means General medical practice activities. Its latest accounts cover the period up to 2022/04/30 and the latest annual confirmation statement was submitted on 2023/03/05.

In the following company, a number of director's assignments have been carried out by Daniel Y., Haney Y. and Susan Y.. Amongst these three people, Haney Y. has carried on with the company for the longest period of time, having become a part of company's Management Board ten years ago.

Executives with significant control over the firm are: Haney Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 255	14 582

Balance Sheet
Cash Bank In Hand	15 454	45 413
Cash Bank On Hand		45 413	38 938	43 857	55 529	72 892	251 731	273 263	246 621
Current Assets	20 473	53 856	48 147	58 021	65 085	134 693	315 692	298 890	283 347
Debtors	5 019	8 443	9 209	14 164	9 556	57 513	63 961	25 627	36 726
Net Assets Liabilities		14 582	15 797	24 271	39 419	91 923	258 667	306 755	325 711
Net Assets Liabilities Including Pension Asset Liability	1 255	14 582
Property Plant Equipment		390	1 258	1 157	708	1 468	3 871	4 483
Tangible Fixed Assets	518	390
Total Inventories						4 288

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 155	14 482
Shareholder Funds	1 255	14 582

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		361	901	1 581	2 102	3 024	4 584	6 319	25 166
Average Number Employees During Period							1	1
Creditors		39 586	33 394	34 710	26 254	43 959	60 161	24 800	28 209
Creditors Due Within One Year	19 632	39 586
Fixed Assets							3 871	33 516	85 200
Increase From Depreciation Charge For Year Property Plant Equipment			540	680	521	922	1 560	1 735	18 847
Investments Fixed Assets								29 033	32 031
Net Current Assets Liabilities	841	14 270	14 753	23 311	38 831	90 734	255 531	274 090	255 138
Number Shares Allotted	50	50
Number Shares Issued Fully Paid			50	10	10	10	10	10	40
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		751	2 159	2 738	2 810	4 492	8 455	10 802	78 335
Provisions		78	214	197	120	279	735	851	14 627
Provisions For Liabilities Balance Sheet Subtotal		78	214	197	120	279	735	851	14 627
Provisions For Liabilities Charges	104	78
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	691	60
Tangible Fixed Assets Cost Or Valuation	691	751
Tangible Fixed Assets Depreciation	173	361
Tangible Fixed Assets Depreciation Charged In Period	173	188
Total Additions Including From Business Combinations Property Plant Equipment			1 408	579	72	1 682	3 963	2 347	67 533
Total Assets Less Current Liabilities	1 359	14 660	16 011	24 468	39 539	92 202	259 402	307 606	340 338

Company staff

Daniel Y.

Role: Director

Appointed: 06 April 2022

Latest update: 25 February 2024

Haney Y.

Role: Director

Appointed: 05 March 2014

Latest update: 25 February 2024

Susan Y.

Role: Director

Appointed: 05 March 2014

Latest update: 25 February 2024

People with significant control

Haney Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 2nd December 2015
Start Date For Period Covered By Report	05 March 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2nd December 2015
Annual Accounts 13th 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	13th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Dr H Youssef Surgical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel Y.

Haney Y.

Susan Y.

People with significant control

Haney Y.

Susan Y.

Accounts Documents

Company filings

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