Shna Medical Limited in Manchester, M14 7HR

Description

Data updated on: 01-11-2023

Shna Medical Limited has been prospering on the local market for at least 8 years. Started with Companies House Reg No. 10044567 in 2016, it is based at Suite 2,parkway 5,, Manchester M14 7HR. This company's Standard Industrial Classification Code is 86210 and their NACE code stands for General medical practice activities. Shna Medical Ltd filed its account information for the financial period up to 27th March 2022. The business latest confirmation statement was submitted on 15th December 2022.

In the following company, a number of director's assignments up till now have been done by Syed A. and Nida A.. As for these two managers, Syed A. has administered company the longest, having been a member of company's Management Board for 8 years.

Executives who have control over this firm are as follows: Nida A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rubab A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Syed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-29	2021-03-31	2022-03-27
Currency
Net Worth	142 948

Balance Sheet
Cash Bank On Hand		21 122	44 301	44 301	83 971	83 971	578 990	578 990	580 033
Current Assets	188 403	306 054	429 988	429 988	609 513	609 513	760 000	760 000	761 043
Debtors	182 932	284 932	385 687	385 687	525 542	525 542	181 010	181 010	181 010
Net Assets Liabilities	142 948	259 114	370 047	370 047	455 131	455 131	566 782	566 782	566 782
Property Plant Equipment		668	3 028	3 028	2 375	2 375	3 867	3 867	3 867
Cash Bank In Hand	5 471
Net Assets Liabilities Including Pension Asset Liability	142 948
Tangible Fixed Assets	954

Capital & Reserves
Called Up Share Capital	150
Profit Loss Account Reserve	142 798
Shareholder Funds	142 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		686	1 526	1 526	2 179	2 179	2 687	2 687	2 687
Additions Other Than Through Business Combinations Property Plant Equipment			3 200				2 000
Average Number Employees During Period				2	4	4	3	4
Corporation Tax Payable		27 177	26 201	26 201	35 009	35 009	40 653	40 653	40 653
Creditors	46 409	47 608	62 969	62 969	156 757	156 757	197 085	197 085	198 128
Fixed Assets	954	668
Increase From Depreciation Charge For Year Property Plant Equipment			840		653		508
Net Current Assets Liabilities	141 994	258 446	367 019	367 019	452 756	452 756	562 915	562 915	562 915
Other Creditors		20 431	36 768	36 768	120 148	120 148	153 882	153 882	154 995
Other Taxation Social Security Payable					1 600	1 600	2 550	2 550	2 550
Property Plant Equipment Gross Cost		1 354	4 554	4 554	4 554	4 554	6 554	6 554	6 554
Total Assets Less Current Liabilities	142 948	259 114
Trade Creditors Trade Payables									-70
Trade Debtors Trade Receivables		284 932	385 687	385 687	525 542	525 542	181 010	181 010	181 010
Creditors Due Within One Year	46 409
Tangible Fixed Assets Additions	1 354
Tangible Fixed Assets Cost Or Valuation	1 354
Tangible Fixed Assets Depreciation	400
Tangible Fixed Assets Depreciation Charged In Period	400

Company staff

Syed A.

Role: Director

Appointed: 04 March 2016

Latest update: 31 March 2024

Nida A.

Role: Director

Appointed: 04 March 2016

Latest update: 31 March 2024

People with significant control

Nida A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rubab A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Syed A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	27 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-03-04
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	27 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Shna Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed A.

Nida A.

People with significant control

Nida A.

Rubab A.

Syed A.

Accounts Documents

Company filings

Filing category

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