T R Anaesthesia Ltd. in Leeds, LS6 2QH

Description

Data updated on: 01-11-2023

This particular T R Anaesthesia Ltd. company has been on the market for 12 years, having launched in 2012. Started with registration number 08061224, T R Anaesthesia was set up as a Private Limited Company with office in 4 Northwest Business Park, Leeds LS6 2QH. This company's classified under the NACE and SIC code 86220 and their NACE code stands for Specialists medical practice activities. T R Anaesthesia Limited. released its account information for the financial period up to 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-10-30.

Regarding this business, just about all of director's duties have so far been executed by Tamer R. who was appointed 12 years ago.

Tamer R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 858	60 424	100 184	118 873

Balance Sheet
Cash Bank In Hand	70 304	94 421	151 303	205 271
Cash Bank On Hand				205 271	223 202	214 956	150 399	182 530	160 781	205 696	207 897
Current Assets	70 304	98 210	153 891	208 418	223 671	214 956	153 834	182 756	165 314	210 073	211 668
Debtors		3 789	2 588	3 147	469		3 435	226	4 533	4 377	3 771
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Other Debtors							3 000
Property Plant Equipment				1 177	1 167	755	1 375	890	865	596
Tangible Fixed Assets	2 067	1 629	1 229	1 177

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	26 658	60 224	99 984	118 673
Shareholder Funds	26 858	60 424	100 184	118 873

Other Financial Data
Accrued Liabilities				760	1 000	1 230	650	1 255	1 045	1 160	1 165
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	6 000	7 000	8 000	9 000	9 999
Accumulated Depreciation Impairment Property Plant Equipment				1 573	1 903	2 315	2 795	3 280	3 904	4 173	7 976
Average Number Employees During Period					1	1	1	1	1	3	3
Corporation Tax Payable				20 685	21 016	11 387		4 571	1 742	8 521	4 398
Creditors				96 722	76 865	64 475	3 641	30 988	12 446	40 881	63 679
Creditors Due Within One Year	54 513	47 415	61 936	96 722
Dividends Paid					50 000
Fixed Assets	11 067	9 629	8 229	7 177	6 167	4 755	5 375	3 890	2 865	1 596	24 266
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000		1 000	1 000	1 000	999
Increase From Depreciation Charge For Year Property Plant Equipment					330	412	480	485	624	269	8 235
Intangible Assets				6 000	5 000	4 000	4 000	3 000	2 000	1 000	1
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	15 791	50 795	91 955	111 696	146 806	150 481	150 193	151 768	152 868	169 192	147 989
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Par Value Share	1	1	1	1	1
Profit Loss					84 100
Property Plant Equipment Gross Cost				2 750	3 070	3 070	4 170	4 170	4 769	4 769	2 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 550			200
Tangible Fixed Assets Cost Or Valuation	2 550	2 550	2 550	2 750
Tangible Fixed Assets Depreciation	483	921	1 321	1 573
Tangible Fixed Assets Depreciation Charged In Period	483	438	400	252
Total Additions Including From Business Combinations Property Plant Equipment					320		1 100		599		31 904
Total Assets Less Current Liabilities	26 858	60 424	100 184	118 873	152 973	155 236	155 568	155 658	155 733	170 788	172 255
Trade Debtors Trade Receivables				3 147	469		435	226	4 533	4 377	3 771

Company staff

Tamer R.

Role: Director

Appointed: 08 May 2012

Latest update: 5 February 2024

People with significant control

Tamer R.

Notified on 3 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 June 2013
Annual Accounts 5 August 2014
Date Approval Accounts	5 August 2014

T R Anaesthesia Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamer R.

People with significant control

Tamer R.

Accounts Documents

Company filings

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