M D Murray started in year 2015 as Private Limited Company with registration number 09486870. The M D Murray company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Solihull at 63 Loxley Avenue. Postal code: B90 2QF.
The firm has one director. Michael M., appointed on 12 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Loxley Avenue |
Town | Solihull |
Post code | B90 2QF |
Country of origin | United Kingdom |
Registration Number | 09486870 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Charlotte M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Michael M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Charlotte M.
Notified on | 1 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Michael M.
Notified on | 6 April 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 619 | 15 988 | ||||||
Current Assets | 33 380 | 40 659 | 45 485 | 34 789 | 38 988 | 32 405 | 32 468 | 14 418 |
Debtors | 24 761 | 24 671 | ||||||
Net Assets Liabilities | 963 | 7 996 | ||||||
Other Debtors | 19 429 | 24 242 | ||||||
Property Plant Equipment | 325 | 238 | ||||||
Cash Bank In Hand | 8 619 | |||||||
Intangible Fixed Assets | 38 428 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 963 | |||||||
Tangible Fixed Assets | 325 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 863 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 9 607 | 19 214 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 109 | 196 | ||||||
Creditors | 71 170 | 61 722 | 64 087 | 29 593 | 46 551 | 42 351 | 53 426 | 14 249 |
Fixed Assets | 38 753 | 29 059 | 19 392 | 9 740 | 100 | 75 | 56 | 42 |
Increase From Amortisation Charge For Year Intangible Assets | 9 607 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | |||||||
Intangible Assets | 38 428 | 28 821 | ||||||
Intangible Assets Gross Cost | 48 035 | 48 035 | ||||||
Net Current Assets Liabilities | -37 790 | -21 063 | -18 602 | 5 196 | -7 563 | -9 946 | -20 958 | 169 |
Other Creditors | 62 400 | 52 500 | ||||||
Property Plant Equipment Gross Cost | 434 | 434 | ||||||
Taxation Social Security Payable | 7 870 | 8 322 | ||||||
Trade Creditors Trade Payables | 900 | 900 | ||||||
Trade Debtors Trade Receivables | 5 332 | 429 | ||||||
Total Assets Less Current Liabilities | 7 996 | 790 | 14 936 | -7 463 | -9 871 | -20 902 | 211 | |
Capital Employed | 963 | |||||||
Creditors Due Within One Year | 71 170 | |||||||
Intangible Fixed Assets Additions | 48 035 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 607 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 607 | |||||||
Intangible Fixed Assets Cost Or Valuation | 48 035 | |||||||
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 | 434 | |||||||
Tangible Fixed Assets Cost Or Valuation | 434 | |||||||
Tangible Fixed Assets Depreciation | 109 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 109 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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