Sobia Medical Limited in Belfast, BT9 7ET

Description

Data updated on: 02-10-2021

The business was registered in Belfast under the following Company Registration No.: NI628744. This company was started in 2015. The headquarters of the company was located at 33a Stockmans Way . The area code for this location is BT9 7ET. This company was formally closed on Tue, 17th Aug 2021, which means it had been active for 6 years.

This specific business was supervised by one managing director: Muhammad A. who was controlling it from Fri, 16th Jan 2015 to dissolution date on Tue, 17th Aug 2021.

Muhammad A. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	11 004	15 064	2

Balance Sheet
Cash Bank In Hand	16 180
Cash Bank On Hand		20 082
Current Assets		26 629	21 611	5 494	18 789	88
Debtors		6 547
Net Assets Liabilities			2	1 355	1 436	1 809
Net Assets Liabilities Including Pension Asset Liability		15 064	2

Capital & Reserves
Called Up Share Capital	-100
Profit Loss Account Reserve	11 104
Shareholder Funds	11 004	15 064	2

Other Financial Data
Administrative Expenses	8 486	18 672
Creditors		11 565	7 534	6 249	20 225	1 897
Creditors Due Within One Year	5 176	11 565	21 609
Net Current Assets Liabilities	11 004	15 064	2	1 355	1 437	1 809
Other Creditors		900
Other Creditors Due Within One Year	900
Other Taxation Social Security Payable		10 665
Profit Loss		42 660
Profit Loss For Period	17 104
Profit Loss On Ordinary Activities Before Tax	21 380	53 325
Taxation Social Security Due Within One Year	4 276
Tax On Profit Or Loss On Ordinary Activities	4 276
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 665
Total Assets Less Current Liabilities	11 004	15 064	2	755	1 436	1 809
Total Dividend Payment	6 000
Trade Debtors Trade Receivables		6 547
Turnover Gross Operating Revenue	29 866
Turnover Revenue		71 997
U K Current Corporation Tax	4 276
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	600
Average Number Employees During Period				1	1	1

Company staff

Muhammad A.

Role: Director

Appointed: 16 January 2015

Latest update: 5 April 2024

People with significant control

Muhammad A.

Notified on 31 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 February 2021
Confirmation statement last made up date	15 January 2020

Annual Accounts 7 August 2016
Start Date For Period Covered By Report	16 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 16 June 2018
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	16 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Sobia Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad A.

People with significant control

Muhammad A.

Accounts Documents

Company filings

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