Nafezmed Ophthalmologist Limited in Sale, M33 4PT

Description

Data updated on: 01-11-2023

Registered as 09021288 ten years ago, Nafezmed Ophthalmologist Limited was set up as a Private Limited Company. The business active office address is 30 Meadway Close, Sale. This enterprise's principal business activity number is 86101 and their NACE code stands for Hospital activities. The business most recent filed accounts documents describe the period up to 29th April 2022 and the latest confirmation statement was released on 21st February 2023.

At present, the company is managed by just one director: Nafez B., who was appointed in May 2014.

Executives with significant control over the firm are: Yasmin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nafez B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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
Currency
Net Worth	3 645	21 095

Balance Sheet
Cash Bank On Hand		15 406	332	332	11 093	452
Current Assets	16 542	33 620	19 991	5 409	12 159	66 623	120 801
Debtors			19 659	5 077	1 066	66 171	120 801
Net Assets Liabilities		7 027	4 605	5 543	6 382	43 542	77 918
Other Debtors			19 659	3 803
Property Plant Equipment		588	470	376	301	241	3 007
Cash Bank In Hand	16 542	33 620
Intangible Fixed Assets	800
Net Assets Liabilities Including Pension Asset Liability	3 645	21 095
Tangible Fixed Assets	735	588

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	16 341	21 093
Shareholder Funds	3 645	21 095

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 454	-4 254
Accumulated Depreciation Impairment Property Plant Equipment		331	449	543	618	678	1 017
Additions Other Than Through Business Combinations Property Plant Equipment							3 105
Average Number Employees During Period					1	1	1
Creditors		8 967	15 856	242	6 078	20 868	20 000
Dividend Per Share Interim					12 448	100	210
Increase From Depreciation Charge For Year Property Plant Equipment			118	94	75	60	339
Net Current Assets Liabilities	2 910	20 507	4 135	5 167	6 081	45 755	99 165
Number Shares Issued Fully Paid					2	100	100
Other Creditors		122
Par Value Share						1	1
Property Plant Equipment Gross Cost		919	919	919	919	919	4 024
Taxation Social Security Payable		8 845	15 856	242	6 078
Total Assets Less Current Liabilities	16 342	21 095			6 382	45 996	102 172
Trade Debtors Trade Receivables				1 274	1 066
Amount Specific Advance Or Credit Made In Period Directors						164 196	104 355
Amount Specific Advance Or Credit Repaid In Period Directors						-164 196	-104 355
Director Remuneration					9 500
Creditors Due Within One Year	1 000	13 113
Fixed Assets	800	588
Intangible Fixed Assets Additions	1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200
Intangible Fixed Assets Amortisation Charged In Period	200
Intangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Cost Or Valuation	919	919
Tangible Fixed Assets Depreciation	184	331
Tangible Fixed Assets Depreciation Charged In Period		147

Company staff

Nafez B.

Role: Director

Appointed: 01 May 2014

Latest update: 27 April 2024

People with significant control

Yasmin B.

Notified on 1 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nafez B.

Notified on 21 February 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nafez B.

Notified on 6 April 2016

Ceased on 21 February 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	29 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	2021-04-30

Nafezmed Ophthalmologist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nafez B.

People with significant control

Yasmin B.

Nafez B.

Nafez B.

Accounts Documents

Company filings

Filing category

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