Tasmia Breast Care (UK) Ltd in Camberley, GU16 8SU

Description

Data updated on: 01-11-2023

The official date this company was registered is 2013-07-17. Registered under 08613237, the firm is considered a Private Limited Company. You may visit the main office of this firm during office times under the following address: 2 Holly Hedge Road Frimley, GU16 8SU Camberley. This business's declared SIC number is 86900, that means Other human health activities. The company's most recent financial reports describe the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-17.

The information we have describing this company's MDs shows us a leadership of two directors: Mohammad Y. and Tasmia T. who became members of the Management Board on 2013-09-01 and 2013-07-17.

Tasmia T. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 879	4 191	-1 268	-10 429

Balance Sheet
Current Assets	11 905	13 341	13 340	6 973	7 255	5 384	5 306	5 230	5 145
Net Assets Liabilities				10 429	4 721	5 228	4 790	4 414	4 029
Cash Bank In Hand	10 356	13 341	13 340	6 973
Net Assets Liabilities Including Pension Asset Liability	6 879	5 721	-1 268	-10 429
Tangible Fixed Assets	26 400	23 615	21 325	19 192

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	6 878	5 719	-1 270	-10 431
Shareholder Funds	6 879	4 191	-1 268	-10 429

Other Financial Data
Creditors				21 228	15 707	6 072	6 432	6 732	7 032
Fixed Assets	26 400	23 695	21 325	19 192	17 273	17 273	17 273	17 273	17 273
Net Current Assets Liabilities	6 862	1 672	-6 089	-14 255	8 452	688	1 126	1 502	1 887
Total Assets Less Current Liabilities	11 922	23 837	15 236	4 937	8 821	16 585	16 147	15 771	15 386
Administrative Expenses	16 869
Cost Sales	517	34 521
Creditors Due After One Year	26 383	19 646	16 504	15 366
Creditors Due Within One Year	26 383	11 669	19 429	21 228
Gross Profit Loss	926	42 119
Number Shares Allotted	1	2	2	2
Operating Profit Loss	36 921	42 119
Par Value Share	1	1	1	1
Profit Loss For Period	36 921	33 711
Profit Loss On Ordinary Activities Before Tax	36 921	42 119
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Cost Or Valuation	33 000	35 772	35 772	35 772
Tangible Fixed Assets Depreciation	6 600	12 157	14 447	16 580
Tangible Fixed Assets Depreciation Charged In Period	6 600	5 557	2 370	2 133
Tangible Fixed Assets Additions	33 000	2 772
Tax On Profit Or Loss On Ordinary Activities	185	8 408
Total Dividend Payment	257	36 400
Turnover Gross Operating Revenue	1 443	76 640

Company staff

Mohammad Y.

Role: Director

Appointed: 01 September 2013

Latest update: 24 March 2024

Tasmia T.

Role: Director

Appointed: 17 July 2013

Latest update: 24 March 2024

People with significant control

Tasmia T.

Notified on 17 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 06 April 2015
Start Date For Period Covered By Report	2013-07-17
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	06 April 2015
Annual Accounts 06 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	06 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Tasmia Breast Care (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad Y.

Tasmia T.

People with significant control

Tasmia T.

Accounts Documents

Company filings

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