Founded in 2014, M Munshi, classified under reg no. 09053456 is an active company. Currently registered at 168 Deane Road BL3 5DL, Bolton the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Munira M., appointed on 22 May 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 168 Deane Road |
| Town | Bolton |
| Post code | BL3 5DL |
| Country of origin | United Kingdom |
| Registration Number | 09053456 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Munira M. The abovementioned PSC and has 75,01-100% shares.
Munira M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 498 | 5 993 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 640 | 9 686 | ||||||
| Cash Bank On Hand | 9 686 | 910 | 19 934 | 4 020 | 1 075 | 37 597 | 4 917 | |
| Current Assets | 9 122 | 14 366 | 5 461 | 19 934 | 13 072 | 1 075 | 37 597 | 14 463 |
| Debtors | 4 482 | 4 680 | 4 551 | 9 052 | 9 546 | |||
| Property Plant Equipment | 8 250 | 6 190 | 4 645 | |||||
| Other Debtors | 9 546 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 497 | 5 992 | ||||||
| Shareholder Funds | 1 498 | 5 993 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 750 | 4 810 | 6 355 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 8 373 | 7 433 | 19 594 | 10 065 | 5 099 | 14 502 | 14 772 | |
| Creditors Due Within One Year | 7 624 | 8 373 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 750 | 2 060 | 1 545 | |||||
| Net Current Assets Liabilities | 1 498 | 5 993 | -1 972 | 340 | 3 007 | -4 024 | 23 095 | -309 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 2 250 | 2 558 | 14 830 | 1 076 | 884 | 1 723 | 1 643 | |
| Other Taxation Social Security Payable | 6 124 | 4 875 | 4 764 | 8 989 | 4 215 | 12 779 | 13 129 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 11 000 | 11 000 | 11 000 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | |||||||
| Total Assets Less Current Liabilities | 1 498 | 5 993 | -1 972 | 340 | 11 257 | 2 166 | 27 740 | -309 |
| Trade Creditors Trade Payables | -1 | |||||||
| Trade Debtors Trade Receivables | 4 680 | 4 551 | 9 052 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 355 | |||||||
| Disposals Property Plant Equipment | 11 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 22nd May 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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