Selina Medical Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Located in B3 Kingfisher House Kingsway, Gateshead NE11 0JQ Selina Medical Limited is categorised as a Private Limited Company with 09003214 registration number. The firm was started ten years ago. This firm's Standard Industrial Classification Code is 86900, that means Other human health activities. 2022-04-30 is the last time account status updates were filed.

In order to satisfy its clientele, the limited company is permanently being directed by a body of two directors who are Abdel-Razek A. and Sanabel A.. Their outstanding services have been of pivotal importance to this limited company since Thursday 17th April 2014.

Executives with significant control over the firm are: Abdel A. owns 1/2 or less of company shares. Sanabel A. 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

Balance Sheet
Current Assets	2 033	23 133	1 727	5 217	22 751	35 235	49 292	89 674	41 844
Net Assets Liabilities		-4 043	-4 717	-4 556	4 185	13 035	20 833	14 090	23 682
Cash Bank In Hand		23 133
Debtors	2 033
Net Assets Liabilities Including Pension Asset Liability	-17 361	-1 043
Tangible Fixed Assets	409	205

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-17 363	-1 045

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors		27 381	6 444	9 940	19 815	22 852	29 435	75 943	19 154
Fixed Assets		205		167	356	652	976	359	992
Net Current Assets Liabilities	-17 770	-1 248	-4 717	-4 723	3 829	12 383	19 857	13 731	22 690
Total Assets Less Current Liabilities		-4 043	-4 717	-4 556	3 292	13 035	20 833	14 090	23 682
Capital Employed	-17 361	-1 043
Creditors Due Within One Year	19 803	24 381
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	613
Tangible Fixed Assets Cost Or Valuation	613	613
Tangible Fixed Assets Depreciation	204	408
Tangible Fixed Assets Depreciation Charged In Period	204	204
Value Shares Allotted Increase Decrease During Period	2

Company staff

Abdel-Razek A.

Role: Director

Appointed: 17 April 2014

Latest update: 21 March 2024

Sanabel A.

Role: Director

Appointed: 17 April 2014

Latest update: 21 March 2024

People with significant control

Abdel A.

Notified on 17 April 2017

Nature of control:

1/2 or less of shares

Sanabel A.

Notified on 17 April 2017

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	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-17
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Selina Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdel-Razek A.

Sanabel A.

People with significant control

Abdel A.

Sanabel A.

Accounts Documents

Company filings

Filing category

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