Negus Health Care Ltd in Norwich, NR1 3HL

Description

Data updated on: 01-11-2023

Negus Health Care has been offering its services for at least 8 years. Established under company registration number 10192114, this company is considered a Private Limited Company. You may visit the main office of the company during business times under the following location: 24 Hall Road, NR1 3HL Norwich. This enterprise's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. The business most recent financial reports provide detailed information about the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-19.

Ibrahim E. is the firm's individual managing director, who was appointed in 2016.

Ibrahim E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	533

Balance Sheet
Cash Bank On Hand					7 340	22 327
Current Assets	3 352	5 522	10 722	4 553	2 787	2 818
Debtors						-11 564
Net Assets Liabilities	533	2 215	3 284	1 402	-9 634	1 460
Net Assets Liabilities Including Pension Asset Liability	533

Capital & Reserves
Shareholder Funds	533

Other Financial Data
Version Production Software						2 022
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts					15 000	-2 789
Creditors	3 499	3 875	7 876	8 343	7 229	-3 834
Current Asset Investments					-4 553	-7 945
Depreciation Amortisation Impairment Expense		136	109
Fixed Assets	680	544	435	5 192
Intangible Assets					-5 192	-5 192
Intangible Assets Gross Cost				-5 192	-5 192	-5 192
Net Current Assets Liabilities	-147	1 671	2 849	-3 790	-4 442	6 652
Other Operating Expenses Format2	4 815	5 682	13 784
Profit Loss	6 901	2 244	3 069
Staff Costs Employee Benefits Expense	2 915	9 784	10 554
Tax Tax Credit On Profit Or Loss On Ordinary Activities		426	762
Total Assets Less Current Liabilities	533	2 191	3 284	1 402
Trade Creditors Trade Payables					-7 771	-1 045
Trade Debtors Trade Receivables						-11 564
Turnover Revenue	14 631	17 710	28 278
Creditors Due Within One Year	3 499

Company staff

Ibrahim E.

Role: Director

Appointed: 20 May 2016

Latest update: 24 February 2024

People with significant control

Ibrahim E.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

Georges M.

Notified on 15 August 2019

Ceased on 10 April 2021

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	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-05-20
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	9 February 2018
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Negus Health Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrahim E.

People with significant control

Ibrahim E.

Georges M.

Accounts Documents

Company filings

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