M S Practice Management started in year 2015 as Private Limited Company with registration number 09519528. The M S Practice Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bradford at Empire House Appt 208. Postal code: BD1 4AL.
The firm has one director. Mohammed S., appointed on 31 March 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Empire House Appt 208 |
| Office Address2 | 1 Balme Street |
| Town | Bradford |
| Post code | BD1 4AL |
| Country of origin | United Kingdom |
| Registration Number | 09519528 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Mohammed S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed S.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -2 669 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 770 | 686 | 3 282 | 4 756 | 6 707 | 15 323 | 8 936 | 10 833 |
| Current Assets | 13 677 | 9 349 | 12 740 | 13 926 | 14 091 | 15 323 | 9 675 | 12 102 |
| Debtors | 6 907 | 8 663 | 9 458 | 9 170 | 7 384 | 739 | 1 269 | |
| Net Assets Liabilities | -2 669 | -7 300 | 2 232 | 5 282 | 4 287 | -9 411 | -6 018 | -676 |
| Other Debtors | 6 907 | 8 663 | 9 458 | 9 170 | 7 384 | 739 | 1 269 | |
| Property Plant Equipment | 369 | 801 | 601 | 2 361 | 1 771 | 1 181 | 591 | 444 |
| Cash Bank In Hand | 6 770 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 669 | |||||||
| Tangible Fixed Assets | 369 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -2 769 | |||||||
| Shareholder Funds | -2 669 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 | 359 | 559 | 1 149 | 1 739 | 2 329 | 2 919 | 3 066 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 699 | 2 350 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 21 242 | 11 477 | 8 105 | |||||
| Bank Overdrafts | 3 600 | 3 600 | ||||||
| Corporation Tax Payable | 8 715 | 17 450 | 9 789 | 9 685 | 10 255 | 2 633 | 1 207 | 1 517 |
| Creditors | 16 715 | 17 450 | 11 109 | 11 005 | 11 575 | 4 673 | 4 807 | 5 117 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 200 | 590 | 590 | 590 | 590 | 147 | |
| Net Current Assets Liabilities | -3 038 | -8 101 | 1 631 | 2 921 | 2 516 | 10 650 | 4 868 | 6 985 |
| Other Creditors | 8 000 | 1 320 | 1 320 | 1 320 | 2 040 | |||
| Property Plant Equipment Gross Cost | 461 | 1 160 | 1 160 | 3 510 | 3 510 | 3 510 | 3 510 | 3 510 |
| Total Assets Less Current Liabilities | -2 669 | 4 287 | 11 831 | 5 459 | 7 429 | |||
| Creditors Due Within One Year | 16 715 | |||||||
| Fixed Assets | 369 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 461 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 461 | |||||||
| Tangible Fixed Assets Depreciation | 92 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 92 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th March 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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