M Mokete Limited is a private limited company located at Unit 16 Eastway Business Village Olivers Place, Fulwood, Preston PR2 9WT. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-09, this 5-year-old company is run by 2 directors.
Director Alison P., appointed on 01 April 2019. Director Moeketsi M., appointed on 09 March 2019.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was sent on 2023-03-08 and the due date for the subsequent filing is 2024-03-22. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 16 Eastway Business Village Olivers Place |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 9WT |
Country of origin | United Kingdom |
Registration Number | 11872612 |
Date of Incorporation | Sat, 9th Mar 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Moeketsi M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Alison P. This PSC and has 25-50% voting rights.
Moeketsi M.
Notified on | 9 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison P.
Notified on | 1 April 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 27 115 | 34 624 | 55 378 | 20 989 |
Current Assets | 29 537 | 38 652 | 56 378 | 25 889 |
Debtors | 2 422 | 4 028 | 1 000 | 4 900 |
Net Assets Liabilities | 17 121 | 31 192 | 39 150 | 63 169 |
Other Debtors | 4 900 | |||
Property Plant Equipment | 2 398 | 1 918 | 3 213 | 4 489 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 080 | 1 883 | 3 005 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 998 | 2 098 | 2 398 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 14 358 | 9 033 | 19 831 | 7 356 |
Fixed Assets | 3 213 | 45 489 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 480 | 803 | 1 122 |
Investments Fixed Assets | 41 000 | |||
Net Current Assets Liabilities | 15 179 | 29 619 | 36 547 | 18 533 |
Other Creditors | 7 498 | 4 238 | 15 539 | 432 |
Other Investments Other Than Loans | 41 000 | |||
Property Plant Equipment Gross Cost | 2 998 | 2 998 | 5 096 | 7 494 |
Provisions For Liabilities Balance Sheet Subtotal | 456 | 345 | 610 | 853 |
Taxation Social Security Payable | 6 860 | 4 795 | 4 292 | 6 924 |
Total Assets Less Current Liabilities | 17 577 | 31 537 | 39 760 | 64 022 |
Trade Debtors Trade Receivables | 2 422 | 4 028 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (6 pages) |
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