Scan Doctor Limited in Manchester, M19 2LL

Description

Data updated on: 01-11-2023

This business is based in Manchester with reg. no. 07214568. This firm was started in the year 2010. The main office of the company is situated at 63 Kingsway . The area code for this location is M19 2LL. This business's principal business activity number is 86220: Specialists medical practice activities. The business most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-07.

When it comes to the following firm's directors directory, since 2010 there have been two directors: Waqar B. and Afshan K..

Executives who have control over the firm are as follows: Afshan Naseem K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Waqar B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	127 359	295 576	449 180	696 921	1 008 196

Balance Sheet
Cash Bank On Hand						300 581	93 438	181 199	449 487	651 753
Current Assets	164 830	338 567	488 529	335 174	643 147	355 297	143 305	225 672	485 160	711 945	184 692	131 449
Debtors	19 508	48 557	21 775	37 311	38 956	54 716	49 867	44 473	35 673	60 192
Net Assets Liabilities						1 416 462	1 701 720	2 153 409	2 567 964	2 829 678	3 077 584	3 254 746
Other Debtors						13 780	25 997	19 140	11 967	12 978
Property Plant Equipment						1 162 549	1 647 956	2 050 677	2 207 676	2 220 592
Cash Bank In Hand	145 322	290 010	466 754	297 863	604 191
Net Assets Liabilities Including Pension Asset Liability	127 359	295 576	449 180	696 921	1 008 196
Tangible Fixed Assets					11 243

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	127 259	295 476	449 080	696 821	1 008 096
Shareholder Funds	127 359	295 576	449 180	696 921	1 008 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 622	10 975	21 958	47 861	89 920
Average Number Employees During Period						2	2	2	2	1	1	1
Comprehensive Income Expense						402 976	368 592	451 690	414 555	261 715
Corporation Tax Payable						98 194	77 349	95 590	77 135	55 367
Creditors						110 851	84 152	106 263	78 365	60 429	154 532	118 613
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 244
Disposals Property Plant Equipment									14 054
Dividends Paid							83 333
Fixed Assets				425 000	443 743	1 176 049	1 655 456	2 058 177	2 215 176	2 228 093	3 097 355	3 291 841
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax						-10 844	-31 242
Income Expense Recognised Directly In Equity							-83 333
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							38 570
Increase From Depreciation Charge For Year Property Plant Equipment							5 353	10 983	37 147	42 059
Investment Property Fair Value Model						1 154 117	1 632 165
Investments						13 500	7 500	7 500	7 500	7 500
Investments Fixed Assets				425 000	432 500	13 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	127 359	295 576	488 529	271 921	564 453	244 446	59 153	119 409	406 795	651 516	30 160	12 836
Other Creditors						12 657	6 803	10 673	1 230	1 206
Other Investments Other Than Loans						13 500	7 500	7 500	7 500	7 500
Other Taxation Social Security Payable										3 855
Par Value Share		1	1	1	1		1	1	1	1
Profit Loss						402 976	368 592	451 690	414 555	261 715
Property Plant Equipment Gross Cost						1 168 171	1 658 932	2 072 635	2 255 536	2 310 512
Provisions For Liabilities Balance Sheet Subtotal						4 033	12 889	24 177	54 007	49 931
Total Additions Including From Business Combinations Property Plant Equipment									144 877	24 559
Total Assets Less Current Liabilities	127 359	338 567	488 529	696 921	1 008 196	1 420 495	1 714 609	2 177 586	2 621 971	2 879 609	3 127 515	3 304 677
Total Increase Decrease From Revaluations Property Plant Equipment							38 570	40 854	52 080	30 417
Trade Debtors Trade Receivables						40 936	23 870	25 333	23 706	47 214
Advances Credits Directors					10 956	11 001	19 217	12 206	6 571
Advances Credits Made In Period Directors						45	8 216	7 011	5 635
Creditors Due After One Year		42 991	39 349
Creditors Due Within One Year	37 471	42 991	39 349	63 253	78 694
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					14 054
Tangible Fixed Assets Cost Or Valuation					14 054
Tangible Fixed Assets Depreciation					2 811
Tangible Fixed Assets Depreciation Charged In Period					2 811
Amount Specific Advance Or Credit Directors					10 956

Company staff

Waqar B.

Role: Director

Appointed: 07 April 2010

Latest update: 7 February 2024

Afshan K.

Role: Director

Appointed: 07 April 2010

Latest update: 7 February 2024

People with significant control

Afshan Naseem K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Waqar B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 June 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Scan Doctor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waqar B.

Afshan K.

People with significant control

Afshan Naseem K.

Waqar B.

Accounts Documents

Company filings

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