Imhotep Diagnostics & Therapeutics Limited in Belfast, BT17 0QL

Description

Data updated on: 01-11-2023

2012 is the year of the establishment of Imhotep Diagnostics & Therapeutics Limited, a company that is situated at Europa Tool House Springbank Industrial Estate, Pembroke Loop Road, Dunmurry, Belfast. That would make twelve years Imhotep Diagnostics & Therapeutics has been in this business, as the company was created on 2012/06/11. Its Companies House Registration Number is NI613121 and its post code is BT17 0QL. This firm now known as Imhotep Diagnostics & Therapeutics Limited, was previously known under the name of Imhotep Diagnostics. The transformation has occurred in 2016/03/18. This firm's Standard Industrial Classification Code is 86220 which stands for Specialists medical practice activities. The company's latest accounts were submitted for the period up to Wednesday 30th June 2021 and the most current annual confirmation statement was filed on Wednesday 4th January 2023.

Current directors officially appointed by the company include: Azza M. appointed in 2019 in November and Liam M. appointed eight years ago.

Previous company's names
Imhotep Diagnostics & Therapeutics Limited 2016-03-18
Imhotep Diagnostics Limited 2012-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	1	78 144	180 966	482 813	747 175

Balance Sheet
Current Assets	1	46 028	58 120	256 233	393 890	396 715	435 717	449 959	444 969
Net Assets Liabilities					747 175	746 898	748 029	736 099	628 099
Cash Bank In Hand	1	2 472	3 191
Debtors			2 810	1 571
Net Assets Liabilities Including Pension Asset Liability	1	78 144	180 966	482 713	747 175
Stocks Inventory		43 556	52 119	254 662
Tangible Fixed Assets		55 313	128 405	231 936

Capital & Reserves
Called Up Share Capital	1	112 001	254 058	490 738
Profit Loss Account Reserve	-1	-33 857	-73 092	-7 925
Shareholder Funds	1	78 144	180 966	482 813	747 175

Other Financial Data
Average Number Employees During Period						9	9	10	3
Creditors					2 816	3 122	6 936	4 164	10 644
Fixed Assets		55 313	128 405	231 936	356 788	362 427	322 560	290 304	232 243
Net Current Assets Liabilities		22 830	52 561	253 417	391 074	393 593	435 717	449 959	434 325
Total Assets Less Current Liabilities	1	78 144	180 966	485 353	747 862	756 020	758 277	736 099	666 568
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1		100
Creditors Due After One Year				2 640	687
Creditors Due Within One Year	1	23 198	5 559	2 816	2 816
Non-instalment Debts Due After5 Years		23 198
Number Shares Allotted	1	112 001
Par Value Share		1
Share Capital Allotted Called Up Paid	1	112 001
Tangible Fixed Assets Additions		63 105	103 274	103 531
Tangible Fixed Assets Cost Or Valuation		63 105	128 405	231 936
Tangible Fixed Assets Depreciation		7 792	30 182
Tangible Fixed Assets Depreciation Charged In Period		7 792	30 182

Company staff

Azza M.

Role: Director

Appointed: 18 November 2019

Latest update: 28 March 2024

Liam M.

Role: Director

Appointed: 17 March 2016

Latest update: 28 March 2024

Mohamed E.

Role: Director

Appointed: 01 December 2014

Resigned: 15 January 2018

Latest update: 28 March 2024

Azza M.

Role: Director

Appointed: 08 November 2013

Resigned: 06 November 2018

Latest update: 28 March 2024

Mohamed E.

Role: Director

Appointed: 11 June 2012

Resigned: 08 November 2013

Latest update: 28 March 2024

People with significant control

Liam M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Liam M.

Notified on 15 June 2019

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Azza M.

Notified on 15 January 2018

Ceased on 6 November 2018

Nature of control:

over 1/2 to 3/4 of shares

Mohamed E.

Notified on 6 April 2016

Ceased on 15 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-06-11
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 August 2013
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 March 2015
Annual Accounts 3 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 January 2016
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 October 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Imhotep Diagnostics & Therapeutics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azza M.

Liam M.

Mohamed E.

Azza M.

Mohamed E.

People with significant control

Liam M.

Azza M.

Mohamed E.

Accounts Documents

Company filings

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