Founded in 2016, Mahenraina Medicare, classified under reg no. SC547431 is an active company. Currently registered at 12 Springdale Road AB15 9FA, Aberdeen the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 3 directors, namely Vaibhav C., Raina M. and Mahendran C.. Of them, Mahendran C. has been with the company the longest, being appointed on 11 October 2016 and Vaibhav C. has been with the company for the least time - from 1 September 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Springdale Road |
| Office Address2 | Bieldside |
| Town | Aberdeen |
| Post code | AB15 9FA |
| Country of origin | United Kingdom |
| Registration Number | SC547431 |
| Date of Incorporation | Tue, 11th Oct 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 31 October 2017
Position: Director
Appointed: 11 October 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Mahendran C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Raina M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mahendran C.
| Notified on | 18 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Raina M.
| Notified on | 18 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 876 | 21 880 | 41 364 | 40 861 | 30 405 | 57 232 |
| Current Assets | 12 652 | 31 880 | 51 364 | 50 861 | 47 877 | 64 076 |
| Debtors | 2 776 | 10 000 | 10 000 | 10 000 | 17 472 | 6 844 |
| Net Assets Liabilities | 7 235 | 22 097 | 32 507 | 39 454 | 46 765 | 60 266 |
| Property Plant Equipment | 933 | 1 026 | 281 | 3 179 | 1 840 | 600 |
| Other Debtors | 1 667 | 10 000 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 1 214 | 1 959 | 4 508 | 5 847 | 7 989 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | ||
| Creditors | 6 350 | 10 330 | 18 659 | 14 107 | 2 599 | 4 057 |
| Dividends Paid | 8 333 | 4 000 | 4 000 | 6 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 747 | 2 549 | 1 339 | 2 142 | |
| Net Current Assets Liabilities | 6 302 | 21 550 | 32 705 | 36 754 | 45 278 | 60 019 |
| Profit Loss | 15 468 | 18 862 | 14 410 | 12 947 | 7 311 | 13 501 |
| Property Plant Equipment Gross Cost | 1 400 | 2 240 | 2 240 | 7 687 | 7 687 | 8 589 |
| Provisions For Liabilities Balance Sheet Subtotal | 479 | 479 | 479 | 353 | 353 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | 840 | 5 447 | 902 | ||
| Total Assets Less Current Liabilities | 7 235 | 22 576 | 32 986 | 39 933 | 47 118 | 60 619 |
| Amount Specific Advance Or Credit Directors | 2 175 | 424 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 12 022 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 275 | 10 271 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 2 330 | 4 912 | ||||
| Other Taxation Social Security Payable | 3 508 | 4 515 | ||||
| Par Value Share | 1 | 1 | ||||
| Trade Creditors Trade Payables | 512 | 903 | ||||
| Trade Debtors Trade Receivables | 1 109 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 20th, June 2023 |
accounts | Free Download (9 pages) |
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