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M Metwally Ltd SHEFFIELD

Founded in 2014, M Metwally, classified under reg no. 08922402 is an active company. Currently registered at 364 - 366 Cemetery Road S11 8FT, Sheffield the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Mona F., Mostafa M.. Of them, Mostafa M. has been with the company the longest, being appointed on 4 March 2014 and Mona F. has been with the company for the least time - from 1 November 2019. As of 24 April 2024, our data shows no information about any ex officers on these positions.

M Metwally Ltd Address / Contact

Office Address 364 - 366 Cemetery Road
Town Sheffield
Post code S11 8FT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08922402
Date of Incorporation Tue, 4th Mar 2014
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Mona F.

Position: Director

Appointed: 01 November 2019

Mostafa M.

Position: Director

Appointed: 04 March 2014

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Mostafa M. The abovementioned PSC and has 75,01-100% shares.

Mostafa M.

Notified on 4 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand149 045172 746149 01660 31190 13094 21368 620
Current Assets161 201180 598160 07571 571100 987102 40091 601
Debtors12 1567 85225 04111 26010 8578 18722 981
Net Assets Liabilities129 897154 425152 111157 132193 768203 824186 656
Property Plant Equipment1 3103 7574 8403 8754 6715 0124 580
Other
Accumulated Amortisation Impairment Intangible Assets2 8443 7934 7415 6896 6377 5858 533
Accumulated Depreciation Impairment Property Plant Equipment9332 1863 7995 0916 6488 3189 845
Additions Other Than Through Business Combinations Property Plant Equipment 3 7002 6963272 3532 0111 095
Average Number Employees During Period2222221
Creditors48 47144 38625 75415 45624 67420 75416 244
Fixed Assets17 42918 92719 062101 753118 342123 130112 169
Increase From Amortisation Charge For Year Intangible Assets 949948948948948948
Increase From Depreciation Charge For Year Property Plant Equipment 1 2531 6131 2921 5571 6701 527
Intangible Assets16 11915 17014 22213 27412 32611 37810 430
Intangible Assets Gross Cost 18 96318 96318 96318 96318 96318 963
Investments   84 60416 741106 740-9 581
Investments Fixed Assets   84 604101 345106 74097 159
Net Current Assets Liabilities112 730136 212152 32156 11576 31381 64675 357
Number Shares Issued Fully Paid 111222
Par Value Share  11111
Property Plant Equipment Gross Cost2 2435 9438 6398 96611 31913 33014 425
Provisions For Liabilities Balance Sheet Subtotal262714920736887952870
Total Assets Less Current Liabilities130 159155 139171 383157 868194 655204 776187 526
Advances Credits Directors1 11893113 982274242 373 
Advances Credits Made In Period Directors1 119 55 673    
Advances Credits Repaid In Period Directors 2 04940 76014 008398  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates November 1, 2023
filed on: 14th, November 2023 		Free Download (3 pages)

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