Memory Assessment Experts (mae) Ltd is a private limited company that can be found at 52 St. Johns Lane, Halifax HX1 2BW. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-09-14, this 3-year-old company is run by 2 directors and 1 secretary.
Director Alison B., appointed on 19 February 2021. Director Alistair B., appointed on 14 September 2020.
Moving on to secretaries, we can name: Alison B., appointed on 02 January 2021.
The company is categorised as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The last confirmation statement was filed on 2023-09-13 and the date for the next filing is 2024-09-27. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 52 St. Johns Lane |
Town | Halifax |
Post code | HX1 2BW |
Country of origin | United Kingdom |
Registration Number | 12878060 |
Date of Incorporation | Mon, 14th Sep 2020 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Alison B. This PSC and has 25-50% shares. Another entity in the PSC register is Alistair B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alison B.
Notified on | 2 January 2021 |
Nature of control: |
25-50% shares |
Alistair B.
Notified on | 14 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 50 108 | 59 372 | 180 979 |
Current Assets | 63 060 | 79 590 | 215 162 |
Debtors | 12 952 | 20 218 | 34 183 |
Net Assets Liabilities | 49 755 | 61 124 | 153 776 |
Other Debtors | 236 | 241 | 248 |
Property Plant Equipment | 25 271 | 17 908 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 412 | 17 341 | |
Corporation Tax Payable | 30 063 | 55 169 | |
Creditors | 13 305 | 38 936 | 74 817 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 412 | 8 929 | |
Net Current Assets Liabilities | 49 755 | 40 654 | 140 345 |
Other Creditors | 1 658 | 1 488 | 3 551 |
Other Taxation Social Security Payable | 11 647 | 37 448 | 16 097 |
Property Plant Equipment Gross Cost | 33 683 | 35 249 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 801 | 4 477 | |
Total Additions Including From Business Combinations Property Plant Equipment | 33 683 | 1 566 | |
Total Assets Less Current Liabilities | 49 755 | 65 925 | 158 253 |
Trade Debtors Trade Receivables | 12 716 | 19 977 | 33 935 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 13th Sep 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (4 pages) |
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