Optimum Medical Group Ltd in Manchester, M20 6UG

Description

Data updated on: 01-11-2023

Optimum Medical Group Ltd is categorised as Private Limited Company, based in 202792 Wilmslow Road in Manchester. The located in M20 6UG. The enterprise exists since 2015-03-11. The business registered no. is 09483287. This business's SIC and NACE codes are 86900 meaning Other human health activities. The business latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-11.

At present, this limited company is overseen by one managing director: Jahangir M., who was formally appointed on 2015-03-11.

Jahangir M. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 383	2 170	9 247	15 230	18 232
Current Assets					18 232	68 706	75 818	46 924
Net Assets Liabilities	2 026	7 256	24 971	31 764	55 882	96 524	126 975	97 381
Property Plant Equipment	800	640	512	410	308
Cash Bank In Hand	5 383
Intangible Fixed Assets	45 000
Net Assets Liabilities Including Pension Asset Liability	2 026
Tangible Fixed Assets	800

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 926

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					870	680	400	280
Accumulated Depreciation Impairment Property Plant Equipment	200	360	488	590	692
Average Number Employees During Period					1	1	1	2
Corporation Tax Payable	486	1 796
Creditors	49 157	40 554	29 788	28 876	6 788	17 765	5 856	784
Fixed Assets	45 800	45 640	45 512	45 410	45 308	46 263	46 010	125 593
Increase From Depreciation Charge For Year Property Plant Equipment		160	128	102	102
Intangible Assets	45 000	45 000	45 000	45 000	45 000
Intangible Assets Gross Cost	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-43 774	-38 384	-20 541	-13 646	11 444	50 941	69 962	46 140
Other Creditors	48 671	38 758	25 638	27 288	872
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Payable		1 796	4 150	1 588	6 786
Total Assets Less Current Liabilities					56 752	97 204	115 972	171 733
Capital Employed	2 026
Creditors Due Within One Year	49 157
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Cost Or Valuation	45 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jahangir M.

Role: Director

Appointed: 11 March 2015

Latest update: 21 April 2024

People with significant control

Jahangir M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Optimum Medical Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jahangir M.

People with significant control

Jahangir M.

Accounts Documents

Company filings

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