Founded in 2014, Dr Mhm, classified under reg no. 09173599 is an active company. Currently registered at 66 Victoria Street BB9 7HL, Nelson the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Maqsood M., appointed on 13 August 2014. In addition, a secretary was appointed - Halima S., appointed on 13 August 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Victoria Street |
Town | Nelson |
Post code | BB9 7HL |
Country of origin | United Kingdom |
Registration Number | 09173599 |
Date of Incorporation | Wed, 13th Aug 2014 |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Maqsood M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Halima S. This PSC owns 25-50% shares.
Maqsood M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Halima S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 48 656 | 31 310 | 29 863 | ||
Balance Sheet | |||||
Cash Bank On Hand | 28 861 | 31 987 | |||
Current Assets | 73 195 | 35 387 | 33 190 | 31 090 | 31 987 |
Debtors | 4 895 | 2 229 | |||
Net Assets Liabilities | 29 863 | 27 397 | 28 665 | ||
Cash Bank In Hand | 68 300 | ||||
Net Assets Liabilities Including Pension Asset Liability | 48 656 | 31 310 | 29 863 | ||
Reserves/Capital | |||||
Called Up Share Capital | 10 | ||||
Profit Loss Account Reserve | 48 646 | ||||
Shareholder Funds | 48 656 | 31 310 | 29 863 | ||
Other | |||||
Average Number Employees During Period | 2 | 2 | |||
Corporation Tax Payable | 1 768 | 297 | |||
Creditors | 3 327 | 3 693 | 3 322 | ||
Net Current Assets Liabilities | 48 656 | 31 310 | 29 863 | 27 397 | 28 665 |
Other Creditors | 1 921 | 3 025 | |||
Other Taxation Social Security Payable | 4 | ||||
Total Assets Less Current Liabilities | 48 656 | 31 310 | 29 863 | 27 397 | 28 665 |
Trade Debtors Trade Receivables | 2 229 | ||||
Creditors Due Within One Year | 24 539 | 4 077 | 3 327 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th May 2023 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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