Founded in 2015, Mnc Healthcare Services, classified under reg no. 09645931 is an active company. Currently registered at 191 St. Johns Lane BS3 5AL, Bristol the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Moses C., appointed on 18 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 191 St. Johns Lane |
| Town | Bristol |
| Post code | BS3 5AL |
| Country of origin | United Kingdom |
| Registration Number | 09645931 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 18 June 2015
The list of PSCs who own or control the company consists of 1 name. As we found, there is Moses C. This PSC has significiant influence or control over this company,.
Moses C.
| Notified on | 15 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 248 | 410 | 1 005 | 129 | ||||
| Current Assets | 1 196 | 1 400 | 1 926 | 1 048 | 6 903 | 7 822 | 8 495 | 8 216 |
| Debtors | 776 | 800 | 6 493 | 6 817 | 8 366 | |||
| Net Assets Liabilities | 248 | 313 | 572 | 1 642 | 691 | 1 434 | 2 101 | 2 111 |
| Other Debtors | 800 | |||||||
| Property Plant Equipment | 1 681 | 1 378 | 1 130 | 927 | 760 | |||
| Cash Bank In Hand | 420 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 248 | |||||||
| Tangible Fixed Assets | 535 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 148 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 369 | 672 | 920 | 1 123 | 1 290 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 050 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 1 542 | 1 049 | ||||||
| Creditors | 1 282 | 1 526 | 2 165 | 1 087 | 996 | 924 | 1 031 | 1 478 |
| Dividends Paid | 2 000 | |||||||
| Fixed Assets | 535 | 439 | 811 | 1 681 | 1 378 | 1 130 | 927 | 760 |
| Income Expense Recognised Directly In Equity | 100 | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 303 | 248 | 203 | 167 | |||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | -287 | -126 | -239 | 39 | 5 907 | 6 898 | 7 464 | 6 738 |
| Other Creditors | 725 | |||||||
| Profit Loss | 1 542 | 1 049 | ||||||
| Property Plant Equipment Gross Cost | 2 050 | 2 050 | 2 050 | 2 050 | 2 050 | |||
| Taxation Social Security Payable | 362 | |||||||
| Total Assets Less Current Liabilities | 248 | 313 | 572 | 1 642 | 7 285 | 8 028 | 8 391 | 7 498 |
| Capital Employed | 248 | |||||||
| Creditors Due Within One Year | 1 483 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 652 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 652 | |||||||
| Tangible Fixed Assets Depreciation | 117 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 117 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 16th, November 2023 |
accounts | Free Download (6 pages) |
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