Haida Medics Limited
Cedar House 41 Thorpe Road NR1 1ES Norwich
Number: 08518116
Incorporation date: 2013-05-07
Dissolution date: 2018-01-09
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The business was registered in Norwich under the ID 08518116. The company was established in 2013. The office of this company was situated at Cedar House 41 Thorpe Road. The post code for this location is NR1 1ES. This business was formally closed in 2018, meaning it had been active for five years.
Khalil M. was this enterprise's managing director, formally appointed on 2013/05/07.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | |||
| Net Worth | 38 821 | 20 226 | 1 375 |
| Balance Sheet | |||
| Cash Bank In Hand | 54 761 | 20 390 | 10 473 |
| Current Assets | 54 761 | 20 390 | 10 473 |
| Intangible Fixed Assets | 1 326 | ||
| Net Assets Liabilities Including Pension Asset Liability | 38 821 | 20 226 | 1 375 |
| Tangible Fixed Assets | 1 326 | 1 127 | 1 850 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 38 721 | 20 126 | 1 275 |
| Shareholder Funds | 38 821 | 20 226 | 1 375 |
| Other Financial Data | |||
| Creditors Due Within One Year | 17 266 | 1 291 | 10 948 |
| Fixed Assets | 1 326 | 1 127 | 1 850 |
| Intangible Fixed Assets Additions | 1 560 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 234 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 234 | ||
| Intangible Fixed Assets Cost Or Valuation | 1 560 | ||
| Net Current Assets Liabilities | 37 495 | 19 099 | -475 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 050 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 560 | 1 560 | 2 610 |
| Tangible Fixed Assets Depreciation | 234 | 433 | 760 |
| Tangible Fixed Assets Depreciation Charged In Period | 199 | 327 | |
| Total Assets Less Current Liabilities | 38 821 | 20 226 | 1 375 |
Role: Secretary
Appointed: 07 May 2013
Latest update: 13 August 2023
Role: Director
Appointed: 07 May 2013
Latest update: 13 August 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 21 May 2020 |
| Return last made up date | 07 May 2016 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-07 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27 February 2017 |
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