Founded in 2016, Hermian Murinik, classified under reg no. 10356957 is an active company. Currently registered at 727 - 729 High Road N12 0BP, London the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Hermian M., appointed on 2 September 2016. There are currently no secretaries appointed. As of 31 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 727 - 729 High Road |
Town | London |
Post code | N12 0BP |
Country of origin | United Kingdom |
Registration Number | 10356957 |
Date of Incorporation | Fri, 2nd Sep 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (30 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Hermian M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Hermian M.
Notified on | 2 September 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 | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 9 308 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 46 000 | 55 075 | 69 962 | |||
Net Assets Liabilities | 9 308 | 15 488 | 21 443 | 19 819 | 23 142 | 31 790 |
Property Plant Equipment | 2 029 | 1 893 | 1 741 | |||
Current Assets | 17 014 | 24 065 | 30 911 | 46 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 9 308 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 9 308 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 259 | 2 890 | 3 471 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 495 | 429 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 12 185 | 7 848 | 6 467 | |||
Creditors | 9 760 | 10 117 | 10 623 | 28 210 | 33 826 | 39 913 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 631 | 581 | ||||
Net Current Assets Liabilities | 7 254 | 13 948 | 20 288 | 17 790 | 21 249 | 30 049 |
Other Creditors | 16 025 | 25 978 | 33 446 | |||
Property Plant Equipment Gross Cost | 4 288 | 4 783 | 5 212 | |||
Total Assets Less Current Liabilities | 9 308 | 15 488 | 21 443 | 19 819 | 23 142 | 31 790 |
Fixed Assets | 2 054 | 1 540 | 1 155 | 2 029 | ||
Creditors Due Within One Year | 9 760 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 2nd Sep 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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