Nashra Healthcare Solutions Limited in North Ferriby, HU14 3LZ

Description

Data updated on: 01-11-2023

Nashra Healthcare Solutions came into being in 2016 as a company enlisted under no 10067025, located at HU14 3LZ North Ferriby at Chestnut Forge Kemp Road. The company has been in business for 8 years and its current status is active. This business's principal business activity number is 86210 which means General medical practice activities. Fri, 31st Mar 2023 is the last time the company accounts were reported.

Majid A. is this firm's only managing director, who was assigned to lead the company 8 years ago. That company had been supervised by Ayesha H. until 3rd September 2019.

Majid A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 773

Balance Sheet
Cash Bank On Hand	31 155	8 205	32 863	30 909	42 568	18 446	63 333
Current Assets	31 155	42 640	54 290	31 629	42 568
Debtors		34 435	19 927	720
Net Assets Liabilities	21 773	20 965	29 559	95	200	-6 542	24 921
Other Debtors		20 000	1 500	720
Property Plant Equipment	646	1 846	1 344	1 841	1 089	587	292
Intangible Fixed Assets	646
Net Assets Liabilities Including Pension Asset Liability	21 773

Capital & Reserves
Shareholder Funds	21 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	162	665	1 167	1 919	2 671	3 173	3 468
Additions Other Than Through Business Combinations Property Plant Equipment		1 703		1 249
Average Number Employees During Period				3		3	3
Corporation Tax Payable	8 060	3 047	9 171	4 935	1 256
Creditors	10 028	23 521	26 075	33 375	43 457	25 575	38 704
Fixed Assets	646	1 846	2 844
Increase From Depreciation Charge For Year Property Plant Equipment		503	502	752	752	502	295
Investments Fixed Assets			1 500
Net Current Assets Liabilities	21 127	19 119	26 715	-1 746	-889	-7 129	24 629
Other Creditors	1 968	20 474	37 688	22 241	20 881	15 615
Other Taxation Social Security Payable		729	6 216	2 823	2 191	1 563	1 411
Property Plant Equipment Gross Cost	808	2 511	2 511	3 760	3 760	3 760	3 760
Trade Creditors Trade Payables						8 397	7 475
Trade Debtors Trade Receivables		14 435	19 927
Creditors Due Within One Year	10 028
Total Assets Less Current Liabilities	21 773

Company staff

Majid A.

Role: Director

Appointed: 16 March 2016

Latest update: 6 February 2024

People with significant control

Majid A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ayesha H.

Notified on 6 April 2016

Ceased on 3 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-03-16
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Nashra Healthcare Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majid A.

Ayesha H.

People with significant control

Majid A.

Ayesha H.

Accounts Documents

Company filings

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