BizStats
You are here: bizstats.co.uk > a-z index > Z list > ZE list > ZEL list

Zelhof Urology Ltd MANCHESTER

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 26 April 2024, our data shows no information about any ex officers on these positions.

Zelhof Urology Ltd Address / Contact

Office Address First Floor
Office Address2 49 Peter Street
Town Manchester
Post code M2 3NG
Country of origin United Kingdom

Company Information / Profile

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 (35 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

Company staff

Zena K.

Position: Director

Appointed: 12 August 2015

Bachar Z.

Position: Director

Appointed: 12 August 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth725       
Balance Sheet
Cash Bank On Hand16 56827 63834 44835 32127 67932 76349 58386 077
Current Assets16 56827 74534 71335 79728 19241 66450 38386 077
Debtors 1072654765138 901800 
Net Assets Liabilities7258155 720 9 61723 81426 73556 716
Other Debtors 107265     
Property Plant Equipment4501 2299091 1304 46141 10231 758 
Cash Bank In Hand16 568       
Net Assets Liabilities Including Pension Asset Liability725       
Tangible Fixed Assets450       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve625       
Shareholder Funds725       
Other
Accumulated Depreciation Impairment Property Plant Equipment503706907982 11215 98926 79128 426
Corporation Tax Payable11 67917 30418 32217 9178 0545 28217 62428 646
Creditors16 29327 92529 90230 84423 03627 94320 14539 625
Current Tax For Period11 67917 304      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 234      
Dividends Paid46 43671 436      
Further Item Tax Increase Decrease Component Adjusting Items10234      
Increase From Depreciation Charge For Year Property Plant Equipment 3203203581 31413 87710 8026 914
Issue Equity Instruments100       
Net Current Assets Liabilities275-1804 8114 9536 00418 46421 23946 452
Number Shares Issued Fully Paid 404040401160
Other Creditors4 66810 62111 407     
Other Taxation Social Security Payable-54     10880
Par Value Share11111111
Profit Loss47 06171 526      
Property Plant Equipment Gross Cost5001 5991 5991 9286 57357 09158 54949 170
Provisions For Liabilities Balance Sheet Subtotal 234173 8487 8096 1175 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 Loss2117      
Tax Tax Credit On Profit Or Loss On Ordinary Activities11 67917 538      
Total Additions Including From Business Combinations Property Plant Equipment 1 099 8294 64550 5181 4585 576
Total Assets Less Current Liabilities7251 0495 7206 08310 46559 56652 99774 444
Amount Specific Advance Or Credit Directors 9 1799 87210 99412 9735 8911 649412
Amount Specific Advance Or Credit Made In Period Directors  5 6935 00035 90746 52674 70078 284
Amount Specific Advance Or Credit Repaid In Period Directors  6 3866 12237 88639 44470 45877 047
Accrued Liabilities  1 5351 7181 1611 6231 9652 689
Average Number Employees During Period  233444
Corporation Tax Recoverable  265476513238  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   250    
Disposals Property Plant Equipment   500    
Finance Lease Liabilities Present Value Total     27 94320 14512 347
Government Grants Payable  173215848   
Nominal Value Shares Issued Specific Share Issue     1 1
Trade Debtors Trade Receivables     8 663800 
Increase Decrease In Property Plant Equipment     49 170  
Creditors Due Within One Year16 293       
Fixed Assets450       
Number Shares Allotted40       
Share Capital Allotted Called Up Paid40       
Tangible Fixed Assets Additions500       
Tangible Fixed Assets Cost Or Valuation500       
Tangible Fixed Assets Depreciation50       
Tangible Fixed Assets Depreciation Charged In Period50       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023
filed on: 19th, March 2024 		Free Download (9 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.