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Maltz Medical Centre Limited LONDON

Founded in 1992, Maltz Medical Centre, classified under reg no. 02704461 is an active company. Currently registered at 58 Harley Street W1G 9QB, London the company has been in the business for thirty two years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

There is a single director in the company at the moment - Milton M., appointed on 3 January 2012. In addition, a secretary was appointed - Fortunee M., appointed on 17 April 1992. As of 6 May 2024, there was 1 ex director - Jayme M.. There were no ex secretaries.

Maltz Medical Centre Limited Address / Contact

Office Address 58 Harley Street
Town London
Post code W1G 9QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02704461
Date of Incorporation Tue, 7th Apr 1992
Industry Other human health activities
End of financial Year 30th April
Company age 32 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Milton M.

Position: Director

Appointed: 03 January 2012

Fortunee M.

Position: Secretary

Appointed: 17 April 1992

Gillian B.

Position: Nominee Director

Appointed: 07 April 1992

Resigned: 07 April 1992

Gillian B.

Position: Nominee Secretary

Appointed: 07 April 1992

Resigned: 07 April 1992

Madeliene C.

Position: Nominee Director

Appointed: 07 April 1992

Resigned: 07 April 1992

Jayme M.

Position: Director

Appointed: 07 April 1992

Resigned: 01 October 2013

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Milton M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Milton M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand118 61294 86761 858138 466195 035456 521
Current Assets387 360228 556166 135240 600308 252627 040
Debtors268 748133 689104 277102 134113 217170 519
Net Assets Liabilities400 402317 716244 569260 916350 634583 805
Other Debtors151 495 3 0751 298  
Property Plant Equipment142 934218 753208 792217 929204 276188 429
Other
Accrued Liabilities Deferred Income48 00039 30042 70728 8002 42070 375
Accumulated Depreciation Impairment Property Plant Equipment120 481131 899145 461159 750174 328192 007
Additions Other Than Through Business Combinations Property Plant Equipment 87 2373 60123 426 1 832
Amounts Owed By Associates5 390192    
Amounts Recoverable On Contracts90 00090 00090 00090 00090 00090 000
Average Number Employees During Period  5554
Bank Borrowings Overdrafts   41 29431 567 
Corporation Tax Payable47 60545 31547 53876 10890 519134 280
Creditors122 145122 378122 32941 29431 567227 321
Current Tax For Period    90 519134 280
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    6833 969
Increase From Depreciation Charge For Year Property Plant Equipment 11 41813 56214 289 17 679
Net Current Assets Liabilities265 215106 17843 80693 276186 237399 719
Number Shares Issued Fully Paid 5 0005 000   
Other Creditors10 29214 6105 8975 7673 1891 014
Other Taxation Social Security Payable 1 0491 710237263111
Par Value Share 11   
Prepayments Accrued Income2 5483 1424 3943 5272 9873 923
Property Plant Equipment Gross Cost263 415350 652354 253377 679378 604380 436
Provisions For Liabilities Balance Sheet Subtotal7 7477 2158 0298 9958 3124 343
Tax Tax Credit On Profit Or Loss On Ordinary Activities    89 836130 311
Total Assets Less Current Liabilities408 149324 931252 598311 205390 513588 148
Trade Creditors Trade Payables16 24822 10424 47727 70615 89621 541
Trade Debtors Trade Receivables19 31540 3556 8087 30920 23076 596

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 22nd, December 2023 		Free Download (9 pages)

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