Najib Medical Ltd
78 Dickenson Road M14 5HF Manchester
Number: 07620102
Incorporation date: 2011-05-03
Dissolution date: 2018-05-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07620102 thirteen years ago, Najib Medical Limited had been a private limited company until 2018-05-22 - the time it was officially closed. Its official mailing address was 78 Dickenson Road, Manchester.
Najibullah S. was the following company's managing director, appointed in 2011.
Najibullah S. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 606 | 3 762 | 7 710 | 21 882 | 21 426 | 6 810 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 957 | 17 850 | 48 417 | 92 170 | 34 015 | |
| Current Assets | 1 762 | 17 850 | 48 917 | 92 670 | 34 015 | 25 846 |
| Debtors | 805 | 500 | 500 | |||
| Net Assets Liabilities Including Pension Asset Liability | 606 | 3 762 | 7 710 | 21 748 | 21 426 | 6 810 |
| Tangible Fixed Assets | 900 | 2 061 | 3 090 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 500 | 500 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 106 | 3 262 | 6 710 | 20 882 | 20 426 | |
| Shareholder Funds | 606 | 3 762 | 7 710 | 21 882 | 21 426 | 6 810 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 10 838 | 23 107 | 46 853 | |||
| Creditors Due Within One Year | 1 156 | 3 250 | 19 000 | 26 130 | 15 679 | 23 564 |
| Fixed Assets | 900 | 2 061 | 3 090 | 4 528 | ||
| Net Current Assets Liabilities | 606 | 14 600 | 29 917 | 66 540 | 18 336 | 2 282 |
| Number Shares Allotted | 500 | 500 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 500 | 500 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 1 000 | 1 361 | 1 574 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 2 361 | 3 935 | |||
| Tangible Fixed Assets Depreciation | 100 | 300 | 845 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 200 | 545 | |||
| Total Assets Less Current Liabilities | 606 | 14 600 | 30 817 | 68 601 | 21 426 | 6 810 |
Role: Director
Appointed: 03 May 2011
Latest update: 15 October 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 17 January 2020 |
| Confirmation statement last made up date | 03 January 2018 |
| Annual Accounts 30 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-03 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 30 November 2012 |
| Annual Accounts 30 June 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 30 June 2013 |
| Annual Accounts 26 December 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| Date Approval Accounts | 26 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| Annual Accounts 6 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 6 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 27 December 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 27 December 2015 |
| Annual Accounts 31 August 2017 | |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 31 August 2017 |
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