Uk Advanced Medical Ltd in Leeds, LS17 8NB

Website

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www.ukadvancedmedical.co.uk

Description

Data updated on: 01-11-2023

Uk Advanced Medical came into being in 2012 as a company enlisted under no 07940505, located at LS17 8NB Leeds at Leed Private Hospital Red Hall. The company has been in business for twelve years and its last known status is active. The company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The most recent financial reports describe the period up to 28th February 2022 and the latest confirmation statement was submitted on 30th September 2023.

Mohammed A. and Yasmin A. are listed as enterprise's directors and have been working on the company success since October 2017.

Yasmin A. is the individual who has control over this firm, 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	23 387	165 229	255 444	287 755	259 719

Balance Sheet
Cash Bank On Hand								29	29		41
Net Assets Liabilities					259 719	258 107	258 107	258 107	258 107	244 060	229 917
Property Plant Equipment								417 419	417 419	408 853	400 287
Current Assets	69 905	229 843	91 619	11 580	3 646	29	29	29
Cash Bank In Hand	44 693	229 843	91 619	11 580
Debtors	25 212
Net Assets Liabilities Including Pension Asset Liability	23 387	165 229	255 444	287 755	259 719
Tangible Fixed Assets	31 289	64 183	391 336	443 461

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 287	165 129	255 344	287 655
Shareholder Funds	23 387	165 229	255 444	287 755	259 719

Other Financial Data
Version Production Software										2 022	2 023
Accrued Liabilities										400	500
Accumulated Depreciation Impairment Property Plant Equipment									8 566	17 132	25 698
Average Number Employees During Period							2	2
Bank Borrowings								135 302	135 302	120 133	113 812
Bank Borrowings Overdrafts										5
Bank Overdrafts								2 702	2 702
Creditors					12 140	24 039	24 039	24 039	24 039	34 616	46 555
Increase From Depreciation Charge For Year Property Plant Equipment										8 566	8 566
Loans From Directors										14 661	26 555
Net Current Assets Liabilities	9 098	101 046	13 319	-15 965	-8 494	24 010	24 010	24 010	-24 010	-34 616	-46 514
Other Creditors								1 789	1 789	10 044	10 044
Property Plant Equipment Gross Cost								417 419	417 419	425 985	425 985
Taxation Social Security Payable								19 548	19 548	19 550	19 500
Total Assets Less Current Liabilities	40 387	165 229	404 655	427 496	417 491	393 409	393 409	393 409	393 409	374 237	353 773
Fixed Assets	31 289	64 183	391 336	443 461	425 985	417 419	417 419	417 419
Creditors Due After One Year	17 000		149 211	139 741	157 772
Creditors Due Within One Year	60 807	128 797	78 300	27 545	12 140
Tangible Fixed Assets Additions	39 741	49 708	345 469	67 765
Tangible Fixed Assets Cost Or Valuation	39 741	89 449	434 918	502 683
Tangible Fixed Assets Depreciation	8 452	25 266	43 582	59 222
Tangible Fixed Assets Depreciation Charged In Period	8 452	16 814	18 316	15 640