Founded in 2014, Maham Medical Services, classified under reg no. 08986744 is an active company. Currently registered at 77 Stothard Road S10 1RD, Sheffield the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Afshan J., appointed on 8 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Stothard Road |
| Town | Sheffield |
| Post code | S10 1RD |
| Country of origin | United Kingdom |
| Registration Number | 08986744 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Afshan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Afshan J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 38 462 | 22 493 | 8 394 | 945 | |||||
| Net Assets Liabilities | 11 644 | 254 | 6 637 | 87 | 237 | 8 581 | 10 135 | ||
| Property Plant Equipment | 1 280 | 1 024 | 819 | 655 | |||||
| Current Assets | 945 | 2 510 | 533 | 1 675 | |||||
| Cash Bank In Hand | 40 234 | 40 234 | 38 462 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 924 | 16 924 | 11 644 | ||||||
| Tangible Fixed Assets | 1 600 | 1 600 | 1 280 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 16 914 | 16 914 | 11 634 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 720 | 976 | 1 181 | 1 345 | |||||
| Corporation Tax Payable | 9 812 | 6 | 948 | 5 | |||||
| Creditors | 28 098 | 23 263 | 2 576 | 1 513 | 3 271 | 9 533 | 12 145 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 205 | 164 | ||||||
| Net Current Assets Liabilities | 15 324 | 15 324 | 10 364 | -770 | 5 818 | 568 | 761 | 9 000 | 10 470 |
| Other Creditors | 18 286 | 23 257 | 78 | 358 | |||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Fixed Assets | 655 | 524 | 419 | 335 | |||||
| Total Assets Less Current Liabilities | 87 | 237 | 8 581 | 10 135 | |||||
| Capital Employed | 16 924 | 16 924 | 11 644 | ||||||
| Creditors Due Within One Year | 24 910 | 24 910 | 28 098 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 2 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | |||||||
| Tangible Fixed Assets Depreciation | 400 | 720 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 320 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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