Medical Alliance Group started in year 2011 as Private Limited Company with registration number 07870337. The Medical Alliance Group company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Colchester at The Octagon Suite E2, 2nd Floor. Postal code: CO1 1TG.
The company has one director. Benjamin G., appointed on 5 December 2011. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Kerry H.. There were no ex secretaries.
Office Address | The Octagon Suite E2, 2nd Floor |
Office Address2 | Middleborough |
Town | Colchester |
Post code | CO1 1TG |
Country of origin | United Kingdom |
Registration Number | 07870337 |
Date of Incorporation | Mon, 5th Dec 2011 |
Industry | Activities of head offices |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 6th Jun 2023 (2023-06-06) |
Last confirmation statement dated | Mon, 23rd May 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Benjamin G. The abovementioned PSC and has 25-50% shares.
Benjamin G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
Net Worth | -5 562 | -25 196 | -65 891 | -65 693 | -65 693 | |||||
Balance Sheet | ||||||||||
Current Assets | 18 580 | 152 411 | 211 282 | 221 285 | 232 782 | 937 | 442 | 992 | 54 | |
Net Assets Liabilities | -65 693 | -65 694 | -63 030 | -63 030 | -63 030 | -63 649 | ||||
Cash Bank In Hand | 525 | 288 | 27 284 | |||||||
Debtors | 18 055 | 152 123 | 183 998 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 562 | -25 196 | -65 891 | -65 693 | -65 693 | |||||
Tangible Fixed Assets | 949 | 1 114 | 836 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -5 564 | -25 198 | -65 893 | |||||||
Shareholder Funds | -5 562 | -25 196 | -65 891 | -65 693 | -65 693 | |||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 2 150 | 2 750 | 3 250 | 960 | 600 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 299 295 | 66 100 | 61 467 | 61 350 | 62 201 | 63 126 | ||||
Fixed Assets | 949 | 1 114 | 836 | 779 | 1 340 | 968 | 745 | 578 | 77 | 77 |
Net Current Assets Liabilities | -5 911 | 153 717 | 209 461 | -65 722 | -65 633 | -64 512 | -61 025 | -60 358 | -62 147 | -63 126 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 297 | 2 847 | 2 308 | 880 | 651 | |||||
Total Assets Less Current Liabilities | -5 562 | 154 831 | 210 297 | -64 943 | -64 293 | -63 544 | -60 280 | -59 780 | -62 070 | -63 049 |
Accruals Deferred Income | 600 | 750 | 1 400 | |||||||
Creditors Due After One Year | 180 027 | 276 188 | ||||||||
Creditors Due Within One Year | 24 491 | 991 | 4 668 | 289 315 | 299 295 | |||||
Non-instalment Debts Due After5 Years | 180 027 | 276 188 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Other Debtors Due After One Year | 18 055 | 151 618 | 183 998 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 266 | 558 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 266 | 1 824 | 1 824 | |||||||
Tangible Fixed Assets Depreciation | 317 | 710 | 988 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 317 | 393 | 278 | |||||||
Amount Specific Advance Or Credit Directors | 159 | 34 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy