Founded in 2010, M & L Surgical Services, classified under reg no. 07282637 is an active company. Currently registered at 5 Blandford Road W5 5RL, London the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Michael A., Lucinda A.. Of them, Michael A., Lucinda A. have been with the company the longest, being appointed on 14 June 2010. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Blandford Road |
Office Address2 | Ealing |
Town | London |
Post code | W5 5RL |
Country of origin | United Kingdom |
Registration Number | 07282637 |
Date of Incorporation | Mon, 14th Jun 2010 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Lucinda A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lucinda A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 626 589 | 774 519 | |||||||
Balance Sheet | |||||||||
Current Assets | 593 266 | 675 217 | 761 820 | 874 016 | 924 476 | 1 031 196 | 1 084 840 | 1 181 622 | 1 496 206 |
Net Assets Liabilities | 768 241 | 843 370 | 892 623 | 946 006 | 1 007 318 | 1 049 635 | 1 201 399 | 1 424 563 | |
Cash Bank In Hand | 45 722 | 70 562 | |||||||
Debtors | 547 544 | 604 655 | |||||||
Intangible Fixed Assets | 187 290 | 175 009 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 626 589 | 774 519 | |||||||
Tangible Fixed Assets | 1 886 | 850 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 626 587 | 774 517 | |||||||
Shareholder Funds | 626 589 | 774 519 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 600 | -4 600 | -4 600 | -4 600 | -4 600 | -4 600 | -4 600 | -4 600 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 71 787 | 65 350 | 108 787 | 89 402 | 114 749 | 106 272 | 64 568 | 128 724 | |
Fixed Assets | 189 176 | 175 859 | 151 500 | 131 994 | 115 532 | 95 396 | 75 667 | 88 945 | 61 681 |
Net Current Assets Liabilities | 437 790 | 598 830 | 696 470 | 765 229 | 835 074 | 916 522 | 978 568 | 1 117 054 | 1 367 482 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 75 | ||||||||
Total Assets Less Current Liabilities | 626 966 | 774 689 | 847 970 | 897 223 | 950 606 | 1 011 918 | 1 054 235 | 1 205 999 | 1 429 163 |
Amount Specific Advance Or Credit Directors | -214 140 | -250 687 | -298 109 | -329 911 | -323 785 | -357 545 | 326 447 | 402 945 | |
Amount Specific Advance Or Credit Made In Period Directors | -110 503 | -124 238 | -107 986 | -147 280 | -156 815 | -84 941 | 105 194 | 138 778 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 93 696 | 94 680 | 62 741 | 121 566 | 169 410 | 56 995 | -141 571 | -67 898 | |
Creditors Due Within One Year | 155 476 | 76 387 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 377 | 170 | |||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 18th, October 2023 |
accounts | Free Download (7 pages) |
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