Founded in 2016, Mjollnir Medical, classified under reg no. 09968949 is an active company. Currently registered at 7 Lindum Terrace LN2 5RP, Lincoln the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Rihan B., appointed on 25 January 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 09968949 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2016
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Rihan B. The abovementioned PSC and has 75,01-100% shares.
Rihan B.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 184 | 1 207 | 667 | 5 463 | 17 189 | 37 897 | 18 782 |
| Current Assets | 184 | 5 355 | 4 227 | 6 469 | 27 023 | 63 687 | 43 013 |
| Debtors | 4 148 | 3 560 | 1 006 | 9 834 | 25 790 | 24 231 | |
| Other Debtors | 3 966 | 84 | 10 000 | 24 231 | |||
| Property Plant Equipment | 8 405 | 7 116 | 6 841 | 5 028 | 5 687 | 3 969 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 802 | 5 303 | 7 981 | 10 344 | 12 238 | 13 956 | 15 122 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 700 | 11 533 | 5 944 | 9 797 | 17 939 | 31 856 | 25 204 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 802 | 2 501 | 2 678 | 2 363 | 1 894 | 1 718 | 1 166 |
| Net Current Assets Liabilities | -12 516 | -6 178 | -1 717 | -3 328 | 9 084 | 31 831 | 17 809 |
| Other Creditors | 4 048 | 1 260 | 1 613 | 1 320 | 1 656 | 1 656 | 1 595 |
| Other Taxation Social Security Payable | 8 652 | 10 273 | 4 330 | 8 477 | 16 282 | 30 200 | 23 609 |
| Property Plant Equipment Gross Cost | 11 207 | 12 419 | 14 822 | 15 372 | 17 925 | 17 925 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 207 | 1 212 | 2 403 | 550 | 2 553 | ||
| Total Assets Less Current Liabilities | -4 111 | 938 | 5 124 | 1 700 | 14 771 | 35 800 | 20 612 |
| Trade Creditors Trade Payables | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 182 | 3 560 | 922 | 9 834 | 15 790 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 24th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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