M & G Private Limited is a private limited company that can be found at 64 High Elm Road, Hale Barns WA15 0HU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-25, this 6-year-old company is run by 2 directors.
Director Anju G., appointed on 25 September 2017. Director Rajiv M., appointed on 25 September 2017.
The company is officially categorised as "general medical practice activities" (Standard Industrial Classification code: 86210).
The last confirmation statement was sent on 2023-09-24 and the date for the next filing is 2024-10-08. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 64 High Elm Road |
| Town | Hale Barns |
| Post code | WA15 0HU |
| Country of origin | United Kingdom |
| Registration Number | 10978876 |
| Date of Incorporation | Mon, 25th Sep 2017 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 25 September 2017
Position: Director
Appointed: 25 September 2017
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Anju G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rajiv M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anju G.
| Notified on | 25 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rajiv M.
| Notified on | 25 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 000 | 36 676 | 88 205 | 43 993 | ||
| Current Assets | 10 650 | 36 676 | 69 151 | 88 205 | 163 993 | 223 378 |
| Debtors | 5 650 | 120 000 | ||||
| Net Assets Liabilities | 2 133 | 23 521 | 55 761 | 91 955 | 150 857 | 207 211 |
| Property Plant Equipment | 1 809 | 3 881 | 6 455 | 5 487 | ||
| Other | ||||||
| Accrued Liabilities | 780 | 1 284 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 410 | 834 | 2 286 | 3 254 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 219 | 2 496 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 120 000 | |||||
| Amounts Owed To Group Undertakings Participating Interests | -6 654 | 3 847 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 3 |
| Creditors | 9 964 | 17 036 | 15 729 | 1 745 | 18 623 | 20 686 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 424 | 968 | |||
| Net Current Assets Liabilities | 686 | 19 640 | 53 422 | 86 460 | 163 993 | 223 378 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 9 184 | 15 014 | 960 | 960 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 219 | 4 715 | 8 741 | 8 741 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 362 | 737 | ||||
| Taxation Social Security Payable | 8 399 | 13 816 | ||||
| Total Assets Less Current Liabilities | 2 495 | 23 521 | 55 761 | 92 915 | 169 480 | 227 897 |
| Trade Debtors Trade Receivables | 5 650 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | ||||
| Fixed Assets | 3 881 | 3 299 | 6 455 | 5 487 | 4 519 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 19th, January 2024 |
accounts | Free Download (3 pages) |
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