Mk Urology Group Ltd is a private limited company located at 24 Pump Lane, Waterlooville PO8 9TS. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 1 director.
Director Mohamed I., appointed on 20 October 2017.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2023-10-19 and the deadline for the following filing is 2024-11-02. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 24 Pump Lane |
Town | Waterlooville |
Post code | PO8 9TS |
Country of origin | United Kingdom |
Registration Number | 11024322 |
Date of Incorporation | Fri, 20th Oct 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Khawla I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mohamed I. This PSC owns 25-50% shares and has 25-50% voting rights.
Khawla I.
Notified on | 20 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohamed I.
Notified on | 20 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 750 | 39 954 | 44 487 | 38 263 | 33 988 | 55 841 |
Current Assets | 41 256 | 50 494 | 49 905 | 49 703 | 50 309 | 99 275 |
Debtors | 19 506 | 10 540 | 5 418 | 11 440 | 16 321 | 43 434 |
Net Assets Liabilities | 18 711 | 36 690 | 44 612 | 45 684 | 47 527 | 87 973 |
Other Debtors | 20 151 | |||||
Property Plant Equipment | 1 595 | 1 196 | 897 | 673 | 954 | 716 |
Other | ||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 531 | 930 | 1 229 | 1 453 | 1 771 | 2 009 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 126 | 599 | ||||
Administration Support Average Number Employees | 1 | 1 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 23 837 | 14 773 | 6 020 | 4 564 | 3 555 | 11 882 |
Dividend Per Share Interim | 100 | 40 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 399 | 299 | 224 | 318 | 238 |
Net Current Assets Liabilities | 17 419 | 35 721 | 43 885 | 45 139 | 46 754 | 87 393 |
Nominal Value Allotted Share Capital | 100 | 120 | 120 | 120 | 120 | |
Number Shares Issued Fully Paid | 100 | 100 | 120 | 120 | 120 | 120 |
Other Creditors | 22 637 | 13 573 | 1 972 | 959 | 24 | |
Other Payables Accrued Expenses | 1 200 | 1 200 | 1 200 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 126 | 2 126 | 2 126 | 2 126 | 2 725 | 2 725 |
Provisions For Liabilities Balance Sheet Subtotal | 303 | 227 | 170 | 128 | 181 | 136 |
Taxation Social Security Payable | 2 405 | 2 331 | 10 682 | |||
Total Assets Less Current Liabilities | 19 014 | 36 917 | 44 782 | 45 812 | 47 708 | 88 109 |
Trade Debtors Trade Receivables | 19 506 | 10 540 | 5 418 | 11 440 | 16 321 | 23 283 |
Amount Specific Advance Or Credit Directors | 16 229 | -8 342 | -1 972 | -960 | -24 | 20 151 |
Amount Specific Advance Or Credit Made In Period Directors | 11 886 | 10 371 | 10 012 | 936 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 229 | -4 000 | -4 000 | -9 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 27th, November 2023 |
accounts | Free Download (12 pages) |
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