Moorland Medical Limited is a private limited company registered at 364 - 366 Cemetery Road, Sheffield S11 8FT. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-19, this 5-year-old company is run by 2 directors.
Director Richard R., appointed on 19 April 2018. Director Alexandra R., appointed on 19 April 2018.
The company is categorised as "specialists medical practice activities" (SIC code: 86220).
The last confirmation statement was filed on 2023-03-14 and the deadline for the next filing is 2024-03-28. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 364 - 366 Cemetery Road |
Town | Sheffield |
Post code | S11 8FT |
Country of origin | United Kingdom |
Registration Number | 11319014 |
Date of Incorporation | Thu, 19th Apr 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Richard R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alexandra R. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard R.
Notified on | 19 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexandra R.
Notified on | 19 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 542 | 4 119 | 5 911 | 17 026 | 6 134 |
Current Assets | 19 011 | 10 011 | 11 759 | 17 684 | 12 374 |
Debtors | 4 469 | 5 892 | 5 848 | 658 | 6 240 |
Net Assets Liabilities | 4 134 | 8 759 | 9 407 | 13 481 | 9 248 |
Property Plant Equipment | 953 | 1 381 | 921 | 460 | 861 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 460 | 920 | 1 381 | 2 128 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 953 | 888 | 1 148 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 15 830 | 2 633 | 3 273 | 4 663 | 3 987 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 460 | 461 | 747 | |
Net Current Assets Liabilities | 3 181 | 7 378 | 8 486 | 13 021 | 8 387 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 953 | 1 841 | 1 841 | 1 841 | 2 989 |
Total Assets Less Current Liabilities | 4 134 | 8 759 | 9 407 | 13 481 | 9 248 |
Advances Credits Directors | 206 | 664 | 1 149 | ||
Advances Credits Repaid In Period Directors | 206 | 458 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 14th March 2023 filed on: 14th, March 2023 |
confirmation statement | Free Download (5 pages) |
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