Founded in 2016, Maham Medics, classified under reg no. 10400155 is an active company. Currently registered at 303 Adswood Road SK3 8PL, Stockport the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2023-09-30.
The company has one director. Misbah A., appointed on 28 September 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 303 Adswood Road |
Town | Stockport |
Post code | SK3 8PL |
Country of origin | United Kingdom |
Registration Number | 10400155 |
Date of Incorporation | Wed, 28th Sep 2016 |
Industry | Hospital activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Mon, 30th Jun 2025 (405 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Misbah A. This PSC has significiant influence or control over the company,.
Misbah A.
Notified on | 28 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2022-10-31 | 2023-09-30 | 2023-10-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 29 069 | 14 446 | 25 453 | 8 226 | 33 950 | 87 242 | |||
Current Assets | 14 446 | 26 191 | 12 860 | 66 728 | 87 282 | ||||
Debtors | 738 | 4 634 | 32 778 | 40 | |||||
Net Assets Liabilities | 20 458 | 14 429 | 18 154 | 352 | 42 670 | 67 173 | 128 | 128 | 100 |
Other Debtors | 738 | 4 634 | 32 778 | 40 | |||||
Property Plant Equipment | 2 400 | 1 920 | 1 536 | 1 844 | 2 572 | 2 213 | |||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 080 | 1 464 | 1 770 | 2 354 | 3 282 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 614 | 1 312 | 569 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | 2 | ||
Corporation Tax Payable | 7 798 | 116 | 7 898 | 14 062 | 26 097 | 22 226 | |||
Creditors | 15 492 | 1 937 | 9 573 | 14 352 | 26 630 | 22 323 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 384 | 306 | 584 | 928 | ||||
Net Current Assets Liabilities | 20 458 | 12 509 | 16 618 | -1 492 | 40 098 | 64 959 | |||
Other Creditors | 9 008 | 1 720 | 1 344 | 254 | |||||
Other Taxation Social Security Payable | 101 | 331 | 290 | 279 | 97 | ||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 614 | 4 926 | 5 495 | |||
Fixed Assets | 2 213 | 1 285 | 1 285 | 1 208 | |||||
Provisions For Liabilities Balance Sheet Subtotal | -14 600 | -14 600 | -8 076 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-10-31 filed on: 10th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy