Founded in 2013, Manchester Anaesthesia Consortium, classified under reg no. 08814418 is an active company. Currently registered at Suit 2, Parkway 5 Emerson Business Centre M14 7HR, Manchester the company has been in the business for eleven years. Its financial year was closed on 29th December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Sumbal N. and Naveed Z.. In addition one secretary - Sumbal N. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suit 2, Parkway 5 Emerson Business Centre |
Office Address2 | 300 Princess Road |
Town | Manchester |
Post code | M14 7HR |
Country of origin | United Kingdom |
Registration Number | 08814418 |
Date of Incorporation | Fri, 13th Dec 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 29th December |
Company age | 11 years old |
Account next due date | Sun, 29th Sep 2024 (184 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Naveed Z. This PSC and has 50,01-75% shares.
Naveed Z.
Notified on | 1 December 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 109 050 | 195 325 | 262 579 | 391 962 | 148 532 | 100 416 | 70 242 | ||
Current Assets | 33 692 | 109 050 | 391 962 | 448 532 | 100 416 | 131 050 | |||
Debtors | 300 000 | 60 808 | |||||||
Net Assets Liabilities | 11 754 | 78 719 | 174 135 | 241 417 | 340 950 | 363 805 | 85 799 | 120 388 | |
Other Debtors | 300 000 | 60 808 | |||||||
Property Plant Equipment | 107 | 830 | 1 388 | 1 350 | 574 | -1 | 783 | ||
Cash Bank In Hand | 25 610 | 33 692 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 266 | 11 754 | |||||||
Tangible Fixed Assets | 161 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 166 | 11 654 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 1 538 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 108 | 385 | 976 | 1 752 | 2 528 | 3 101 | 3 308 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 1 149 | 738 | 989 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||||
Bank Borrowings | 28 045 | ||||||||
Creditors | 21 149 | 30 439 | 22 020 | 22 550 | 52 362 | 57 256 | 14 616 | 11 445 | |
Fixed Assets | 161 | 107 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 591 | 776 | 776 | 575 | 207 | |||
Net Current Assets Liabilities | 15 266 | 11 593 | 78 611 | 173 305 | 240 029 | 339 600 | 391 276 | 85 800 | 119 605 |
Other Creditors | 13 422 | -511 | 1 274 | 29 045 | 25 588 | 6 984 | 187 | ||
Property Plant Equipment Gross Cost | 215 | 1 215 | 2 364 | 3 102 | 3 102 | 3 102 | 4 091 | ||
Taxation Social Security Payable | 17 017 | 22 531 | 21 276 | 23 317 | 31 668 | 7 632 | 11 258 | ||
Total Assets Less Current Liabilities | 12 704 | 80 257 | 340 950 | 391 850 | 85 799 | ||||
Capital Employed | 15 266 | 11 754 | |||||||
Creditors Due Within One Year | 10 344 | 22 099 | |||||||
Number Shares Allotted | 30 | 30 | |||||||
Number Shares Allotted Increase Decrease During Period | 30 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 30 | 30 | |||||||
Tangible Fixed Assets Additions | 215 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 215 | ||||||||
Tangible Fixed Assets Depreciation | 54 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 54 | ||||||||
Value Shares Allotted Increase Decrease During Period | 30 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, September 2023 |
accounts | Free Download (5 pages) |
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