Founded in 2015, Maple Medicals, classified under reg no. 09739755 is an active company. Currently registered at 1 Ryecroft DY9 9EH, Stourbridge the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Mohammed S., appointed on 19 August 2015. In addition, a secretary was appointed - Aneesa S., appointed on 31 October 2017. As of 16 June 2024, there was 1 ex secretary - Samina J.. There were no ex directors.
| Office Address | 1 Ryecroft |
| Town | Stourbridge |
| Post code | DY9 9EH |
| Country of origin | United Kingdom |
| Registration Number | 09739755 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Secretary
Appointed: 31 October 2017
Position: Director
Appointed: 19 August 2015
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Samina J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mohammed S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Samina J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% 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 | 48 081 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 54 592 | |||||||
| Current Assets | 64 828 | 118 195 | 173 717 | 210 982 | 250 043 | 275 328 | 247 194 | 242 270 |
| Debtors | 10 236 | |||||||
| Tangible Fixed Assets | 374 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 47 981 | |||||||
| Shareholder Funds | 48 081 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 17 121 | 42 668 | 63 253 | 67 519 | 66 743 | 62 089 | 10 001 | 8 088 |
| Creditors Due Within One Year | 17 121 | |||||||
| Fixed Assets | 374 | 903 | 307 | 682 | 292 | |||
| Net Current Assets Liabilities | 47 707 | 75 527 | 110 464 | 143 463 | 183 300 | 213 239 | 237 193 | 234 182 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 563 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 563 | |||||||
| Tangible Fixed Assets Depreciation | 189 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 189 | |||||||
| Total Assets Less Current Liabilities | 48 081 | 76 430 | 110 771 | 143 463 | 183 982 | 213 531 | 237 193 | 234 182 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 25th, September 2023 |
accounts | Free Download (6 pages) |
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