Founded in 2015, Ms Accounting, classified under reg no. 09652422 is an active company. Currently registered at Charles Rippin And Turner Middleses House HA1 1BQ, Harrow the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Meena S., appointed on 23 June 2015. There are currently no secretaries appointed. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charles Rippin And Turner Middleses House |
| Office Address2 | 130 College Road |
| Town | Harrow |
| Post code | HA1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 09652422 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (48 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 23 June 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Meena S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Meena S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors 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 |
| Net Worth | 10 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 176 | 16 501 | 248 837 | 342 598 | 229 173 | 230 820 | ||
| Current Assets | 10 | 11 246 | 27 939 | 32 264 | 264 477 | 358 238 | 253 155 | 230 820 |
| Debtors | 10 | 11 246 | 12 763 | 15 763 | 15 640 | 15 640 | 23 982 | |
| Net Assets Liabilities | 10 | 59 078 | 91 064 | 124 241 | 193 210 | 257 217 | 298 458 | 294 459 |
| Other Debtors | 15 763 | 15 640 | ||||||
| Property Plant Equipment | 51 567 | 124 637 | 99 712 | 178 973 | 207 865 | 224 864 | 208 352 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Shareholder Funds | 10 | |||||||
| Other | ||||||||
| Accrued Liabilities | 3 600 | 3 600 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 600 | -3 600 | -3 600 | -3 600 | -3 830 | -4 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 890 | 44 047 | 68 972 | 113 715 | 81 576 | 61 419 | 18 186 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 124 004 | 80 858 | 73 215 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 735 | 61 512 | 4 135 | 250 240 | 305 286 | 175 731 | 140 691 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -84 105 | -76 373 | -59 745 | |||||
| Disposals Property Plant Equipment | -84 105 | -76 373 | -59 745 | |||||
| Fixed Assets | 51 567 | 124 637 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 890 | 31 157 | 24 925 | 44 743 | 51 966 | 56 216 | 16 512 | |
| Net Current Assets Liabilities | 10 | 7 511 | -33 573 | 28 129 | 14 237 | 52 952 | 77 424 | 90 129 |
| Number Shares Issued Fully Paid | 10 | 10 | ||||||
| Other Remaining Borrowings | 143 | 238 559 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 64 457 | 168 684 | 168 684 | 292 688 | 289 441 | 286 283 | 226 538 | |
| Taxation Social Security Payable | 3 992 | 8 081 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 64 457 | 104 227 | ||||||
| Total Assets Less Current Liabilities | 10 | 59 078 | 91 064 | 127 841 | 196 810 | 260 817 | 302 288 | 298 481 |
| Total Borrowings | 143 | 238 559 | ||||||
| Director Remuneration | 8 844 | |||||||
| Number Shares Allotted | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 28, 2023 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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