M Simenacz Ltd is a private limited company registered at 7 Lindum Terrace, Lincoln LN2 5RP. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 1 director.
Director Mark S., appointed on 09 June 2017.
The company is officially categorised as "general medical practice activities" (Standard Industrial Classification code: 86210).
The last confirmation statement was sent on 2023-06-09 and the due date for the next filing is 2024-06-23. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 10811819 |
| Date of Incorporation | Fri, 9th Jun 2017 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2017
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Mark S. This PSC and has 75,01-100% shares.
Mark S.
| Notified on | 9 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 327 | 50 678 | 52 086 | 87 380 | 103 045 | 110 842 |
| Current Assets | 40 452 | 87 660 | 86 656 | 110 544 | 143 250 | 149 087 |
| Debtors | 34 125 | 36 982 | 34 570 | 23 164 | 40 205 | 38 245 |
| Other Debtors | 34 125 | |||||
| Property Plant Equipment | 867 | 1 300 | 3 131 | 2 384 | 2 128 | 2 531 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 34 126 | 2 547 | 13 563 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 76 415 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 289 | 36 673 | 11 016 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 433 | 1 300 | 3 516 | 5 161 | 7 262 | 9 284 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 18 295 | 32 017 | 21 661 | 45 674 | 40 261 | 28 584 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 867 | 2 216 | 1 645 | 2 101 | 2 022 |
| Net Current Assets Liabilities | 22 157 | 55 643 | 64 995 | 64 870 | 102 989 | 120 503 |
| Other Creditors | 6 320 | 8 903 | 12 394 | 35 202 | 21 954 | 13 584 |
| Other Taxation Social Security Payable | 11 975 | 23 114 | 9 268 | 10 471 | 18 307 | 15 001 |
| Property Plant Equipment Gross Cost | 1 300 | 2 600 | 6 647 | 7 545 | 9 390 | 11 815 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 1 300 | 4 047 | 898 | 1 845 | 2 425 |
| Total Assets Less Current Liabilities | 23 024 | 56 943 | 68 126 | 67 254 | 105 117 | 123 034 |
| Trade Creditors Trade Payables | -1 | 1 | -1 | |||
| Trade Debtors Trade Receivables | 36 982 | 34 570 | 23 164 | 40 205 | 38 245 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 9, 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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