DR YUSRA HEALTH CLINIC LTD
Previous names
DR YUSRA CLINIC LTD - 2019-09-06
DR YUSRA'S AESTHETIC WELLNESS CLINIC LIMITED - 2020-09-25
Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
57,922 GBP2020-11-30
86,216 GBP2019-05-31
Fixed Assets
57,922 GBP2020-11-30
86,216 GBP2019-05-31
Debtors
35,183 GBP2020-11-30
645,801 GBP2019-05-31
Cash at bank and in hand
390,956 GBP2020-11-30
413,268 GBP2019-05-31
Current Assets
426,139 GBP2020-11-30
1,059,069 GBP2019-05-31
Creditors
-290,446 GBP2020-11-30
-325,834 GBP2019-05-31
Net Current Assets/Liabilities
135,693 GBP2020-11-30
733,235 GBP2019-05-31
Total Assets Less Current Liabilities
193,615 GBP2020-11-30
819,451 GBP2019-05-31
Net Assets/Liabilities
193,615 GBP2020-11-30
819,451 GBP2019-05-31
Equity
Called up share capital
100 GBP2019-05-31
Retained earnings (accumulated losses)
193,615 GBP2020-11-30
819,351 GBP2019-05-31
Average Number of Employees
62019-06-01 ~ 2020-11-30
52018-05-16 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,516 GBP2020-11-30
114,516 GBP2019-05-31
Computers
1,549 GBP2020-11-30
439 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
121,415 GBP2020-11-30
114,955 GBP2019-05-31
Furniture and fittings
5,350 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,837 GBP2020-11-30
28,629 GBP2019-05-31
Computers
650 GBP2020-11-30
110 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,493 GBP2020-11-30
28,739 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,208 GBP2019-06-01 ~ 2020-11-30
Furniture and fittings
2,006 GBP2019-06-01 ~ 2020-11-30
Computers
540 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,754 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,006 GBP2020-11-30
Property, Plant & Equipment
Plant and equipment
53,679 GBP2020-11-30
85,887 GBP2019-05-31
Furniture and fittings
3,344 GBP2020-11-30
Computers
899 GBP2020-11-30
329 GBP2019-05-31
Other Debtors
Current
3,287 GBP2020-11-30
Amounts owed by directors
Current
31,896 GBP2020-11-30
331,486 GBP2019-05-31
Debtors
Current
35,183 GBP2020-11-30
331,486 GBP2019-05-31
Other Debtors
Non-current
314,315 GBP2019-05-31
Debtors
Non-current
314,315 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
76,263 GBP2019-05-31
Trade Creditors/Trade Payables
Current
9,997 GBP2020-11-30
11,086 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
5,273 GBP2020-11-30
10,015 GBP2019-05-31
Corporation Tax Payable
Current
245,270 GBP2020-11-30
225,970 GBP2019-05-31
Other Taxation & Social Security Payable
Current
532 GBP2020-11-30
Other Creditors
Current
23,427 GBP2020-11-30
2,500 GBP2019-05-31
Creditors
Current
290,446 GBP2020-11-30
325,834 GBP2019-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
76,263 GBP2019-05-31
Minimum gross finance lease payments owing
76,263 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
76,263 GBP2019-05-31
DR YUSRA HEALTH CLINIC LTD
InfoDR YUSRA CLINIC LTD - 2019-09-06
DR YUSRA'S AESTHETIC WELLNESS CLINIC LIMITED - 2019-09-06
Registered number 11364106
C/o Rpgcc, 40 Gracechurch Street, London EC3V 0BT
PRIVATE LIMITED COMPANY incorporated on 2018-05-16 and dissolved on 2024-05-07 (5 years 11 months). The company status is Dissolved.
CIF 0