Trauma Assist Ltd in Manchester, M3 1HE

Description

Data updated on: 01-11-2023

This firm is based in Manchester registered with number: 07473754. This company was set up in 2010. The office of this company is situated at 51 Lord Street Lord Street. The postal code for this address is M3 1HE. This enterprise's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Wed, 8th Feb 2023.

Kamran M. is the enterprise's single managing director, who was appointed in 2015. The following business had been directed by Syka H. until 2015-12-21. Additionally another director, namely Asif N. quit ten years ago.

Ruksana A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 954	28 730	38 577	30 467	31 135	40 608	24 542

Balance Sheet
Current Assets	25 437	40 618	63 612	58 804	61 460	73 269	59 511	27 803	16 919	9 755	24 519	17 922
Net Assets Liabilities							24 542	21 643	9 377	10 697	12 264	17 808
Cash Bank In Hand	20 217	40 618	60 732	55 924	61 460	73 269
Debtors	5 220		2 880	2 880
Net Assets Liabilities Including Pension Asset Liability	19 954	28 730	38 577	30 467	31 135	40 610	24 542
Tangible Fixed Assets	564	375	186

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 953	28 729	38 576	30 466	31 134
Shareholder Funds	19 954	28 730	38 577	30 467	31 135	40 608	24 542

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 080	1 080	1 080	1 080	1 080
Average Number Employees During Period								1	1	1	1	1
Creditors							34 969	6 160	16 462	9 682	12 690	10 284
Fixed Assets	564	375	186							1 704	1 515	1 250
Net Current Assets Liabilities	19 390	28 355	38 391	30 467	31 135	40 608	24 542	21 643	10 457	10 073	11 829	17 638
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									10 000	10 000		10 000
Total Assets Less Current Liabilities	19 954	28 730	38 577	30 464	31 135	40 608	24 542	22 723	10 457	11 777	13 344	18 888
Creditors Due Within One Year	6 047	12 263	25 221	28 337	30 325	32 659	34 969
Tangible Fixed Assets Cost Or Valuation	753	753	753	753
Tangible Fixed Assets Depreciation	189	378	567	753
Tangible Fixed Assets Depreciation Charged In Period		189	189	186

Company staff

Kamran M.

Role: Director

Appointed: 09 June 2015

Latest update: 18 March 2024

People with significant control

Ruksana A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 July 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 June 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 February 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 May 2017
Annual Accounts 15 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	15 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Trauma Assist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamran M.

Syka H.

Asif N.

People with significant control

Ruksana A.

Accounts Documents

Company filings

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