X-ray Limited in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

This company named X-ray was established on 2006-04-20 as a Private Limited Company. This firm's head office could be reached at Lutterworth on Lonsdale House, High Street. Assuming you want to reach the business by post, the zip code is LE17 4AD. The official registration number for X-ray Limited is 05787774. This firm's registered with SIC code 86220 - Specialists medical practice activities. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-04-18.

As mentioned in the company's executives data, since 2021 there have been two directors: Rizvana A. and Nadeem Q..

Nadeem Q. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 279	22 767	2 697	-33 321	-55 674	-87 626

Balance Sheet
Cash Bank In Hand	51 237	43 835	28 386		7 124
Cash Bank On Hand							50 906	86 083	74 672	40 147	20 033	2 714	13 564
Current Assets	51 237	43 835			12 492		51 292	87 134	78 412	43 691	20 033	12 708	21 282
Debtors					5 368		386	1 051	3 740	3 544		9 994	7 718
Intangible Fixed Assets	43 500	43 500	39 150	26 100	13 050
Net Assets Liabilities						-87 626	-53 124	18 322	60 729	33 141	14 764	10 657	13 739
Other Debtors								1 051	3 740	3 544		8 175
Property Plant Equipment						945	803	683	581	494	420	357	303
Tangible Fixed Assets	850	1 805	1 535	1 305	1 110	945
Net Assets Liabilities Including Pension Asset Liability	23 279	22 767

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 277	22 765	2 695	-33 323	-55 676	-87 628
Shareholder Funds	23 279	22 767	2 697	-33 321	-55 674	-87 626

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						43 500	43 500	43 500	43 500	43 500	43 500	43 500
Accumulated Depreciation Impairment Property Plant Equipment						1 329	1 471	1 591	1 693	1 780	1 854	1 917	1 971
Average Number Employees During Period							2	1	1	1	1	1	1
Bank Borrowings Overdrafts						5 995
Creditors						88 571	105 058	69 365	18 185	8 971	5 609	2 340	7 788
Creditors Due Within One Year		66 373	66 374	60 726	82 326	88 571
Fixed Assets	44 350	45 305	40 685	27 405	14 160	945	803	683	581	494	420	357	303
Increase From Depreciation Charge For Year Property Plant Equipment							142	120	102	87	74	63	54
Intangible Assets Gross Cost						43 500	43 500	43 500	43 500	43 500	43 500	43 500
Intangible Fixed Assets Aggregate Amortisation Impairment			4 350	17 400	30 450	43 500
Intangible Fixed Assets Amortisation Charged In Period			4 350	13 050	13 050	13 050
Intangible Fixed Assets Cost Or Valuation	43 500	43 500	43 500	43 500	43 500
Net Current Assets Liabilities	-21 071	-22 538	-37 988	-60 726	-69 834	-88 571	-53 766	17 769	60 227	32 741	14 424	10 368	13 494
Number Shares Allotted			1	1	1	1
Other Creditors						82 576	105 058	72 910	6 232	6 392	1 176	1 060	1 189
Other Taxation Social Security Payable								11 955	11 953	2 579	4 433	1 280	6 599
Par Value Share			1	1	1	1				1			1
Property Plant Equipment Gross Cost						2 274	2 274	2 274	2 274	2 274	2 274	2 274
Provisions For Liabilities Balance Sheet Subtotal							161	130	79	94	80	68	58
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 000	2 274	2 274	2 274	2 274
Tangible Fixed Assets Depreciation	150	469	739	969	1 164	1 329
Tangible Fixed Assets Depreciation Charged In Period			270	230	195	165
Total Assets Less Current Liabilities	23 279	22 767	2 697	-33 321	-55 674	-87 626	-52 963	18 452	60 808	35 214	14 844	10 725	13 797
Trade Debtors Trade Receivables							386	1 051				1 819	7 718
Dividends Paid										36 500			23 400
Number Shares Issued Fully Paid										1			1
Profit Loss										10 891			26 482
Provisions									79	94		68	58
Creditors Due Within One Year Total Current Liabilities	72 308	66 373
Tangible Fixed Assets Additions		1 274
Tangible Fixed Assets Depreciation Charge For Period		319

Company staff

Rizvana A.

Role: Director

Appointed: 23 February 2021

Latest update: 8 April 2024

Nadeem Q.

Role: Director

Appointed: 20 April 2009

Latest update: 8 April 2024

Tasneem Q.

Role: Secretary

Appointed: 20 April 2009

Resigned: 01 March 2016

Latest update: 8 April 2024

@uk Dormant Company Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 20 April 2006

Resigned: 19 April 2009

Address: Calleva Park, Aldermaston, Reading, Berkshire, RG7 8NN

Latest update: 8 April 2024

@uk Dormant Company Director Limited

Role: Corporate Nominee Director

Appointed: 20 April 2006

Resigned: 27 April 2009

Address: Calleva Park, Aldermaston, Reading, Berkshire, RG7 8NN

Latest update: 8 April 2024

People with significant control

Nadeem Q.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014

X-ray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rizvana A.

Nadeem Q.

Tasneem Q.

@uk Dormant Company Secretary Limited

@uk Dormant Company Director Limited

People with significant control

Nadeem Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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X-ray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rizvana A.

Nadeem Q.

Tasneem Q.

@uk Dormant Company Secretary Limited

@uk Dormant Company Director Limited

People with significant control

Nadeem Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
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2015

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