Tobruk Medical Care started in year 2015 as Private Limited Company with registration number 09585205. The Tobruk Medical Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in Norwich at 38 Quintin Gurney House Keswick Hall. Postal code: NR4 6RP.
The firm has one director. Mariaclelia L., appointed on 11 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Quintin Gurney House Keswick Hall |
Office Address2 | Keswick |
Town | Norwich |
Post code | NR4 6RP |
Country of origin | United Kingdom |
Registration Number | 09585205 |
Date of Incorporation | Mon, 11th May 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Mariaclelia L. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mariaclelia L.
Notified on | 11 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 671 | |||||||
Balance Sheet | ||||||||
Current Assets | 30 | 100 | 100 | 100 | 100 | 100 | 100 | |
Net Assets Liabilities | 992 | 391 | 5 948 | 3 813 | 2 782 | 2 463 | 1 891 | 1 281 |
Property Plant Equipment | 5 306 | 5 306 | 4 348 | 3 478 | 2 782 | 2 363 | 2 363 | 1 181 |
Total Inventories | 100 | 100 | 100 | 100 | 100 | 100 | ||
Cash Bank In Hand | 30 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 671 | |||||||
Tangible Fixed Assets | 6 798 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 571 | |||||||
Shareholder Funds | 4 671 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 492 | 1 492 | 958 | 696 | 696 | 472 | 472 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 2 157 | 2 008 | ||||||
Fixed Assets | 6 798 | 5 306 | 4 348 | 2 782 | 2 363 | 2 363 | 2 363 | 1 181 |
Gross Profit Loss | 5 397 | 7 083 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 958 | 870 | ||||||
Net Current Assets Liabilities | -2 127 | 2 108 | 1 600 | 335 | 100 | 100 | 100 | |
Operating Profit Loss | 5 397 | 7 083 | ||||||
Other Creditors | 2 157 | 2 008 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 008 | 1 400 | 235 | |||||
Profit Loss | 5 397 | 7 083 | ||||||
Profit Loss On Ordinary Activities Before Tax | 5 397 | 7 083 | ||||||
Property Plant Equipment Gross Cost | 6 798 | 6 798 | 4 348 | 3 478 | 3 478 | 2 363 | 2 363 | 1 181 |
Total Assets Less Current Liabilities | 4 671 | 7 414 | 5 848 | 2 782 | 2 782 | 2 463 | 2 463 | 1 281 |
Total Increase Decrease From Revaluations Property Plant Equipment | -1 182 | |||||||
Turnover Revenue | 5 397 | 7 083 | ||||||
Creditors Due Within One Year | 2 157 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 8 290 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 290 | |||||||
Tangible Fixed Assets Depreciation | 1 492 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 492 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/05/31 filed on: 8th, August 2023 |
accounts | Free Download (12 pages) |
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