Founded in 2014, M Mahmood Health, classified under reg no. 09194583 is an active company. Currently registered at 188 Rhodesway BD8 0DB, Bradford the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Mustafa M., appointed on 29 August 2014. In addition, a secretary was appointed - Naheed A., appointed on 29 August 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 188 Rhodesway |
Town | Bradford |
Post code | BD8 0DB |
Country of origin | United Kingdom |
Registration Number | 09194583 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Naheed A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mustafa M. This PSC owns 25-50% shares and has 25-50% voting rights.
Naheed A.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mustafa M.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 741 | 504 | 1 962 | 2 903 | 5 205 | 17 265 | 23 018 | ||
Current Assets | 10 359 | 7 426 | 3 916 | 1 351 | 2 574 | 3 631 | 5 484 | 17 850 | 24 730 |
Debtors | 2 080 | 5 485 | 2 175 | 847 | 612 | 728 | 279 | 585 | 1 712 |
Net Assets Liabilities | 78 | -13 120 | -12 567 | -6 502 | -2 345 | 1 448 | 4 553 | ||
Property Plant Equipment | 647 | 485 | 364 | ||||||
Cash Bank In Hand | 8 279 | 1 941 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 447 | 981 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 347 | 881 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 216 | 378 | 499 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 863 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 2 986 | 10 645 | 15 141 | 10 133 | 8 476 | 16 887 | 20 541 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 162 | 121 | ||||||
Net Current Assets Liabilities | 3 447 | 981 | 930 | -9 294 | -12 567 | -6 502 | -2 992 | 963 | 4 189 |
Other Creditors | 3 826 | 14 158 | 5 741 | ||||||
Property Plant Equipment Gross Cost | 863 | 863 | 863 | ||||||
Taxation Social Security Payable | 2 986 | 1 583 | 3 518 | ||||||
Total Assets Less Current Liabilities | 930 | -9 294 | |||||||
Trade Creditors Trade Payables | 852 | 10 645 | 983 | 10 133 | 8 476 | 15 304 | 11 282 | ||
Trade Debtors Trade Receivables | 2 175 | 847 | 612 | 728 | 279 | 585 | 1 712 | ||
Capital Employed | 3 447 | 981 | |||||||
Creditors Due Within One Year | 6 912 | 6 445 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/29 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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