Dr H Youssef Surgical Services started in year 2014 as Private Limited Company with registration number 08924216. The Dr H Youssef Surgical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at C/o Michael Heaven & Associates Limited 47 Calthorpe Road. Postal code: B15 1TH.
The firm has 3 directors, namely Daniel Y., Haney Y. and Susan Y.. Of them, Haney Y., Susan Y. have been with the company the longest, being appointed on 5 March 2014 and Daniel Y. has been with the company for the least time - from 6 April 2022. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Michael Heaven & Associates Limited 47 Calthorpe Road |
Office Address2 | Edgbaston |
Town | Birmingham |
Post code | B15 1TH |
Country of origin | United Kingdom |
Registration Number | 08924216 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | General medical practice activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Haney Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Haney Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 255 | 14 582 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 15 454 | 45 413 | |||||||
Cash Bank On Hand | 45 413 | 38 938 | 43 857 | 55 529 | 72 892 | 251 731 | 273 263 | 246 621 | |
Current Assets | 20 473 | 53 856 | 48 147 | 58 021 | 65 085 | 134 693 | 315 692 | 298 890 | 283 347 |
Debtors | 5 019 | 8 443 | 9 209 | 14 164 | 9 556 | 57 513 | 63 961 | 25 627 | 36 726 |
Net Assets Liabilities | 14 582 | 15 797 | 24 271 | 39 419 | 91 923 | 258 667 | 306 755 | 325 711 | |
Net Assets Liabilities Including Pension Asset Liability | 1 255 | 14 582 | |||||||
Property Plant Equipment | 390 | 1 258 | 1 157 | 708 | 1 468 | 3 871 | 4 483 | ||
Tangible Fixed Assets | 518 | 390 | |||||||
Total Inventories | 4 288 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 155 | 14 482 | |||||||
Shareholder Funds | 1 255 | 14 582 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 361 | 901 | 1 581 | 2 102 | 3 024 | 4 584 | 6 319 | 25 166 | |
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 39 586 | 33 394 | 34 710 | 26 254 | 43 959 | 60 161 | 24 800 | 28 209 | |
Creditors Due Within One Year | 19 632 | 39 586 | |||||||
Fixed Assets | 3 871 | 33 516 | 85 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 680 | 521 | 922 | 1 560 | 1 735 | 18 847 | ||
Investments Fixed Assets | 29 033 | 32 031 | |||||||
Net Current Assets Liabilities | 841 | 14 270 | 14 753 | 23 311 | 38 831 | 90 734 | 255 531 | 274 090 | 255 138 |
Number Shares Allotted | 50 | 50 | |||||||
Number Shares Issued Fully Paid | 50 | 10 | 10 | 10 | 10 | 10 | 40 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 751 | 2 159 | 2 738 | 2 810 | 4 492 | 8 455 | 10 802 | 78 335 | |
Provisions | 78 | 214 | 197 | 120 | 279 | 735 | 851 | 14 627 | |
Provisions For Liabilities Balance Sheet Subtotal | 78 | 214 | 197 | 120 | 279 | 735 | 851 | 14 627 | |
Provisions For Liabilities Charges | 104 | 78 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 691 | 60 | |||||||
Tangible Fixed Assets Cost Or Valuation | 691 | 751 | |||||||
Tangible Fixed Assets Depreciation | 173 | 361 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 173 | 188 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 408 | 579 | 72 | 1 682 | 3 963 | 2 347 | 67 533 | ||
Total Assets Less Current Liabilities | 1 359 | 14 660 | 16 011 | 24 468 | 39 539 | 92 202 | 259 402 | 307 606 | 340 338 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 5th Mar 2023 filed on: 8th, March 2023 |
confirmation statement | Free Download (3 pages) |
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