Magdi Hanafy Ltd in Knutsford, WA16 9BW

Description

Data updated on: 01-11-2023

Magdi Hanafy Ltd with Companies House Reg No. 05812020 has been a part of the business world for 18 years. This particular Private Limited Company can be reached at 11 Bexton Lane, in Knutsford and its zip code is WA16 9BW. This company's Standard Industrial Classification Code is 86101 which stands for Hospital activities. 31st May 2022 is the last time when the company accounts were filed.

Since 2006-05-10, the limited company has only had an individual director: Magdi H. who has been overseeing it for 18 years. Moreover, the managing director's assignments are backed by a secretary - Somaya H., who was chosen by this limited company in 2006.

Magdi H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 801	11 600	20 990	27 615	8 488	9 560

Balance Sheet
Cash Bank On Hand							34 724	26 424	63 092	77 274	29 713	29 713	13 500
Current Assets	6 248	12 023	23 656	31 144	9 702	10 579	36 750	32 764	64 560	78 508	30 947	30 947	13 500
Debtors	2 781	2 793	2 310	2 381	3 078		2 027	6 340	1 468	1 234	1 234	1 234
Net Assets Liabilities						9 560	22 593	19 952	34 836	29 576	29 576	29 576	12 076
Property Plant Equipment							1	1	1
Cash Bank In Hand	3 467	9 230	21 346	28 763	6 624
Net Assets Liabilities Including Pension Asset Liability	1 801	11 600	20 990	27 615	8 488	9 560
Tangible Fixed Assets	24	1 744	1 264	784	304

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	801	10 600	19 990	26 615	7 488
Shareholder Funds	1 801	11 600	20 990	27 615	8 488	9 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 999	3 999	3 999
Average Number Employees During Period								1	1
Creditors						1 020	14 158	12 813	29 725	48 932	1 371	1 371	1 424
Fixed Assets	24	1 744	1 264	784	304	1	1	1	1
Net Current Assets Liabilities	1 777	9 856	23 656	31 144	8 184	9 559	22 592	19 951	34 835	78 508	29 576	29 576	12 076
Property Plant Equipment Gross Cost							4 000	4 000	4 000
Total Assets Less Current Liabilities	1 801	11 600	24 920	31 928	8 488	9 560	22 593	19 952	34 836	78 508	30 947	29 576	12 076
Creditors Due After One Year			3 930	4 313
Creditors Due Within One Year	4 471	2 167	3 930	4 313	1 518	1 020
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 200
Tangible Fixed Assets Cost Or Valuation	1 800	4 000	4 000	4 000	4 000
Tangible Fixed Assets Depreciation	1 776	2 256	2 736	3 216	3 696
Tangible Fixed Assets Depreciation Charged In Period		480	480	480	480

Company staff

Somaya H.

Role: Secretary

Appointed: 10 May 2006

Latest update: 12 March 2024

Magdi H.

Role: Director

Appointed: 10 May 2006

Latest update: 12 March 2024

Magdi H.

Role: Secretary

Appointed: 10 May 2006

Latest update: 12 March 2024

People with significant control

Magdi H.

Notified on 7 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 08 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	08 January 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts 26 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	26 February 2015
Annual Accounts 03 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	03 February 2016
Annual Accounts 02 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	02 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Magdi Hanafy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Somaya H.

Magdi H.

Magdi H.

People with significant control

Magdi H.

Accounts Documents

Company filings

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