Tobruk Medical Care Ltd in Norwich, NR4 6RP

Description

Data updated on: 01-11-2023

Tobruk Medical Care is a firm situated at NR4 6RP Norwich at 38 Quintin Gurney House Keswick Hall. This enterprise was set up in 2015 and is registered under the registration number 09585205. This enterprise has been present on the UK market for nine years now and company official status is active. The enterprise's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. The business most recent annual accounts cover the period up to Wednesday 31st May 2023 and the latest confirmation statement was filed on Saturday 20th May 2023.

To this date, this particular company has only had one director: Mariaclelia L. who has been presiding over it for nine years.

Mariaclelia L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 671

Balance Sheet
Current Assets	30	100	100	100		100	100	100
Net Assets Liabilities	992	391	5 948	3 813	2 782	2 463	1 891	1 281
Property Plant Equipment	5 306	5 306	4 348	3 478	2 782	2 363	2 363	1 181
Total Inventories		100	100	100		100	100	100
Cash Bank In Hand	30
Net Assets Liabilities Including Pension Asset Liability	4 671
Tangible Fixed Assets	6 798

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 571
Shareholder Funds	4 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 492	1 492	958	696	696	472	472
Average Number Employees During Period				1	1	1	1	1
Creditors	2 157	2 008
Fixed Assets	6 798	5 306	4 348	2 782	2 363	2 363	2 363	1 181
Gross Profit Loss	5 397	7 083
Increase From Depreciation Charge For Year Property Plant Equipment			958	870
Net Current Assets Liabilities	-2 127	2 108	1 600	335		100	100	100
Operating Profit Loss	5 397	7 083
Other Creditors	2 157	2 008
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 008	1 400	235
Profit Loss	5 397	7 083
Profit Loss On Ordinary Activities Before Tax	5 397	7 083
Property Plant Equipment Gross Cost	6 798	6 798	4 348	3 478	3 478	2 363	2 363	1 181
Total Assets Less Current Liabilities	4 671	7 414	5 848	2 782	2 782	2 463	2 463	1 281
Total Increase Decrease From Revaluations Property Plant Equipment								-1 182
Turnover Revenue	5 397	7 083
Creditors Due Within One Year	2 157
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 290
Tangible Fixed Assets Cost Or Valuation	8 290
Tangible Fixed Assets Depreciation	1 492
Tangible Fixed Assets Depreciation Charged In Period	1 492

Company staff

Mariaclelia L.

Role: Director

Appointed: 11 May 2015

Latest update: 30 March 2024

People with significant control

Mariaclelia L.

Notified on 11 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-05-11
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 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

Tobruk Medical Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariaclelia L.

People with significant control

Mariaclelia L.

Accounts Documents

Company filings

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