Dr M Mohamed Ltd is a private limited company that can be found at 204 Moulsham Street, Chelmsford CM2 0LG. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-21, this 6-year-old company is run by 2 directors.
Director Mays A., appointed on 21 May 2018. Director Mustafa M., appointed on 21 May 2018.
The company is officially classified as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was sent on 2023-09-21 and the deadline for the subsequent filing is 2024-10-05. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 204 Moulsham Street |
| Town | Chelmsford |
| Post code | CM2 0LG |
| Country of origin | United Kingdom |
| Registration Number | 11372459 |
| Date of Incorporation | Mon, 21st May 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (99 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 21 May 2018
Position: Director
Appointed: 21 May 2018
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Mustafa M. This PSC and has 75,01-100% shares.
Mustafa M.
| Notified on | 21 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 45 184 | 81 445 | 42 133 | 3 061 | 1 198 |
| Current Assets | 54 250 | 87 636 | 47 379 | 9 154 | 19 358 |
| Debtors | 9 066 | 6 191 | 5 246 | 6 093 | 18 160 |
| Net Assets Liabilities | 39 485 | 34 020 | 37 090 | 9 494 | 17 796 |
| Property Plant Equipment | 8 688 | 6 516 | 5 712 | 8 823 | 50 142 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 896 | 5 068 | 6 972 | 9 913 | 26 628 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 21 802 | 58 894 | 14 916 | 6 807 | 6 377 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 8 688 | 6 516 | 5 712 | 8 823 | 50 142 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 896 | 2 172 | 1 904 | 16 715 | |
| Net Current Assets Liabilities | 32 448 | 28 742 | 32 463 | 2 347 | 12 981 |
| Property Plant Equipment Gross Cost | 11 584 | 11 584 | 12 684 | 18 736 | 76 770 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 651 | 1 238 | 1 085 | 1 676 | 9 527 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | 58 034 | |||
| Total Assets Less Current Liabilities | 41 136 | 35 258 | 38 175 | 11 170 | 63 123 |
| Wages Salaries | 9 521 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-21 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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