Founded in 2015, Zelhof Urology, classified under reg no. 09729906 is an active company. Currently registered at First Floor M2 3NG, Manchester the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Zena K., Bachar Z.. Of them, Zena K., Bachar Z. have been with the company the longest, being appointed on 12 August 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor |
Office Address2 | 49 Peter Street |
Town | Manchester |
Post code | M2 3NG |
Country of origin | United Kingdom |
Registration Number | 09729906 |
Date of Incorporation | Wed, 12th Aug 2015 |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Bachar Z. The abovementioned PSC and has 50,01-75% shares.
Bachar Z.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 725 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 568 | 27 638 | 34 448 | 35 321 | 27 679 | 32 763 | 49 583 | 86 077 |
Current Assets | 16 568 | 27 745 | 34 713 | 35 797 | 28 192 | 41 664 | 50 383 | 86 077 |
Debtors | 107 | 265 | 476 | 513 | 8 901 | 800 | ||
Net Assets Liabilities | 725 | 815 | 5 720 | 9 617 | 23 814 | 26 735 | 56 716 | |
Other Debtors | 107 | 265 | ||||||
Property Plant Equipment | 450 | 1 229 | 909 | 1 130 | 4 461 | 41 102 | 31 758 | |
Cash Bank In Hand | 16 568 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 725 | |||||||
Tangible Fixed Assets | 450 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 625 | |||||||
Shareholder Funds | 725 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 370 | 690 | 798 | 2 112 | 15 989 | 26 791 | 28 426 |
Corporation Tax Payable | 11 679 | 17 304 | 18 322 | 17 917 | 8 054 | 5 282 | 17 624 | 28 646 |
Creditors | 16 293 | 27 925 | 29 902 | 30 844 | 23 036 | 27 943 | 20 145 | 39 625 |
Current Tax For Period | 11 679 | 17 304 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 234 | |||||||
Dividends Paid | 46 436 | 71 436 | ||||||
Further Item Tax Increase Decrease Component Adjusting Items | 10 | 234 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 320 | 358 | 1 314 | 13 877 | 10 802 | 6 914 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 275 | -180 | 4 811 | 4 953 | 6 004 | 18 464 | 21 239 | 46 452 |
Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 1 | 1 | 60 | |
Other Creditors | 4 668 | 10 621 | 11 407 | |||||
Other Taxation Social Security Payable | -54 | 108 | 80 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 47 061 | 71 526 | ||||||
Property Plant Equipment Gross Cost | 500 | 1 599 | 1 599 | 1 928 | 6 573 | 57 091 | 58 549 | 49 170 |
Provisions For Liabilities Balance Sheet Subtotal | 234 | 173 | 848 | 7 809 | 6 117 | 5 381 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -100 | -156 | ||||||
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -370 | |||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 21 | 17 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 679 | 17 538 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 099 | 829 | 4 645 | 50 518 | 1 458 | 5 576 | ||
Total Assets Less Current Liabilities | 725 | 1 049 | 5 720 | 6 083 | 10 465 | 59 566 | 52 997 | 74 444 |
Amount Specific Advance Or Credit Directors | 9 179 | 9 872 | 10 994 | 12 973 | 5 891 | 1 649 | 412 | |
Amount Specific Advance Or Credit Made In Period Directors | 5 693 | 5 000 | 35 907 | 46 526 | 74 700 | 78 284 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 386 | 6 122 | 37 886 | 39 444 | 70 458 | 77 047 | ||
Accrued Liabilities | 1 535 | 1 718 | 1 161 | 1 623 | 1 965 | 2 689 | ||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 4 | ||
Corporation Tax Recoverable | 265 | 476 | 513 | 238 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | |||||||
Disposals Property Plant Equipment | 500 | |||||||
Finance Lease Liabilities Present Value Total | 27 943 | 20 145 | 12 347 | |||||
Government Grants Payable | 173 | 215 | 848 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||||
Trade Debtors Trade Receivables | 8 663 | 800 | ||||||
Increase Decrease In Property Plant Equipment | 49 170 | |||||||
Creditors Due Within One Year | 16 293 | |||||||
Fixed Assets | 450 | |||||||
Number Shares Allotted | 40 | |||||||
Share Capital Allotted Called Up Paid | 40 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 50 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 19th, March 2024 |
accounts | Free Download (9 pages) |
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