Founded in 2014, C.mtariswa Medical, classified under reg no. 09177360 is an active company. Currently registered at 27 Kingfisher Close NR4 7LL, Norwich the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Clara M., appointed on 15 August 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Kingfisher Close |
Office Address2 | Cringleford |
Town | Norwich |
Post code | NR4 7LL |
Country of origin | United Kingdom |
Registration Number | 09177360 |
Date of Incorporation | Fri, 15th Aug 2014 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Clara M. The abovementioned PSC and has 75,01-100% shares.
Clara M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 43 521 | 22 119 | 37 935 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 1 | ||||||
Current Assets | 26 413 | 14 908 | 44 602 | 52 679 | 24 641 | 44 985 | 38 751 | |
Net Assets Liabilities | 37 935 | 55 427 | 3 494 | 9 912 | 1 | 1 | ||
Cash Bank In Hand | 26 413 | 14 908 | 10 600 | |||||
Debtors | 34 002 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 521 | 22 119 | 37 935 | |||||
Tangible Fixed Assets | 17 108 | 12 831 | 9 623 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 43 421 | 22 019 | 37 835 | |||||
Shareholder Funds | 43 521 | 22 119 | 37 935 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 16 290 | 4 655 | 26 727 | 29 283 | 16 439 | |||
Fixed Assets | 17 108 | 12 831 | 9 623 | 7 403 | 5 580 | 4 210 | 3 180 | |
Net Current Assets Liabilities | 26 413 | 9 288 | 28 312 | 48 024 | 2 086 | 15 702 | 22 312 | |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Total Assets Less Current Liabilities | 43 521 | 22 119 | 37 935 | 55 427 | 3 494 | 19 912 | 25 492 | |
Creditors Due Within One Year | 5 620 | 16 290 | ||||||
Tangible Fixed Assets Additions | 19 240 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 240 | |||||||
Tangible Fixed Assets Depreciation | 2 132 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 132 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 15th August 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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