Sabu Medical Services Ltd in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

Sabu Medical Services Ltd has existed on the market for at least 21 years. Started with Registered No. 04734343 in 2003, the company is based at Ams Medical Accountants, Floor 2 9 Portland Street, Manchester M1 3BE. This enterprise's classified under the NACE and SIC code 86210 which stands for General medical practice activities. The firm's most recent accounts were submitted for the period up to Sat, 30th Apr 2022 and the most current confirmation statement was filed on Sun, 19th Feb 2023.

Currently, the directors chosen by this business include: Mustansir B. assigned to lead the company on 2015-06-09 and Yasara N. assigned to lead the company on 2003-04-29. In order to provide support to the directors, this specific business has been utilizing the skills of Mustansir B. as a secretary since the appointment on 2011-04-14.

Executives who have control over the firm are as follows: Mustansir B. owns over 1/2 to 3/4 of company shares . Yasara N. owns 1/2 or less of company shares.

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	2022-04-30	2023-04-30
Currency
Net Worth	236	7 220

Balance Sheet
Cash Bank On Hand		692	319	347	432
Current Assets	11 317	26 647	10 089	8 026	24 753	34 431	57 826	81 874	132 398
Debtors	10 486	25 955	9 770	7 679	24 321
Net Assets Liabilities		7 221	6 771	434	15 381	18 552	28 968	60 098	108 394
Other Debtors				7 679	24 321
Property Plant Equipment		140	208	141	78
Cash Bank In Hand	831	692
Net Assets Liabilities Including Pension Asset Liability	236	7 220
Tangible Fixed Assets	497	140

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	136	7 120
Shareholder Funds	236	7 220

Other Financial Data
Accrued Liabilities				3 250	5 750
Accrued Liabilities Not Expressed Within Creditors Subtotal		-750	-750	-3 250
Accumulated Depreciation Impairment Property Plant Equipment		11 328	11 510	11 577	11 640
Additions Other Than Through Business Combinations Property Plant Equipment			250
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		18 788	3 290	4 456	9 435	16 333	29 081	23 985	26 361
Increase From Depreciation Charge For Year Property Plant Equipment			182	67	63
Net Current Assets Liabilities	-162	7 108	7 353	3 570	15 318	18 098	28 745	57 889	106 037
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			554
Property Plant Equipment Gross Cost		11 468	11 718	11 718	11 718
Provisions For Liabilities Balance Sheet Subtotal		28	40	27	15	15	15
Taxation Social Security Payable				4 391	3 528
Total Assets Less Current Liabilities	335	7 248	7 561	461	15 396	18 567	28 983	60 098	108 394
Trade Creditors Trade Payables				65	157
Amount Specific Advance Or Credit Directors		25 955	9 769	7 679	24 320
Amount Specific Advance Or Credit Made In Period Directors		15 469		7 679	24 320
Amount Specific Advance Or Credit Repaid In Period Directors			-16 186	-9 769	-7 679
Fixed Assets	497	140			78	469	238	2 209	2 357
Creditors Due Within One Year	11 479	19 539
Number Shares Allotted	100	100
Provisions For Liabilities Charges	99	28
Value Shares Allotted	100	100

Company staff

Mustansir B.

Role: Director

Appointed: 09 June 2015

Latest update: 3 March 2024

Mustansir B.

Role: Secretary

Appointed: 14 April 2011

Latest update: 3 March 2024

Yasara N.

Role: Director

Appointed: 29 April 2003

Latest update: 3 March 2024

People with significant control

Mustansir B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Yasara N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
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	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Sabu Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustansir B.

Mustansir B.

Yasara N.

Philip C.

Mckenzie Knight & Partners Limited

People with significant control

Mustansir B.

Yasara N.

Accounts Documents

Company filings

Filing category

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