Moulsford Medical Limited is a private limited company situated at 1 Glebe Close, Moulsford, Wallingford OX10 9JA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-14, this 4-year-old company is run by 2 directors.
Director Cassandra C., appointed on 14 November 2019. Director Simon C., appointed on 14 November 2019.
The company is classified as "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was filed on 2022-11-13 and the date for the next filing is 2023-11-27. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 1 Glebe Close |
| Office Address2 | Moulsford |
| Town | Wallingford |
| Post code | OX10 9JA |
| Country of origin | United Kingdom |
| Registration Number | 12315604 |
| Date of Incorporation | Thu, 14th Nov 2019 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2019
Position: Director
Appointed: 14 November 2019
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Simon C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Cassandra C. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon C.
| Notified on | 14 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cassandra C.
| Notified on | 14 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Current Assets | 25 116 | 112 717 | 101 288 |
| Net Assets Liabilities | 13 593 | 78 989 | |
| Cash Bank On Hand | 112 717 | 100 586 | |
| Debtors | 702 | ||
| Other Debtors | 702 | ||
| Property Plant Equipment | 16 887 | ||
| Other | |||
| Average Number Employees During Period | 1 | 2 | 2 |
| Creditors | 11 523 | 33 728 | 38 744 |
| Net Current Assets Liabilities | 13 593 | 78 989 | 62 544 |
| Other Operating Expenses Format2 | 7 438 | 56 253 | |
| Profit Loss | 45 543 | 138 546 | |
| Staff Costs Employee Benefits Expense | 2 800 | 13 329 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 683 | 32 888 | |
| Total Assets Less Current Liabilities | 13 593 | 78 989 | 79 431 |
| Turnover Revenue | 66 464 | 240 056 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 158 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 158 | ||
| Other Creditors | 840 | 1 402 | |
| Other Taxation Social Security Payable | 32 888 | 37 342 | |
| Property Plant Equipment Gross Cost | 19 045 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 045 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 15th January 2024: 133.00 GBP filed on: 15th, January 2024 |
capital | Free Download (4 pages) |
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