Founded in 2016, Mav Medicine, classified under reg no. 10260043 is an active company. Currently registered at 6 Ashfurlong Road S17 3NL, Sheffield the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Muhammad V., appointed on 1 July 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Ashfurlong Road |
| Town | Sheffield |
| Post code | S17 3NL |
| Country of origin | United Kingdom |
| Registration Number | 10260043 |
| Date of Incorporation | Fri, 1st Jul 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 01 July 2016
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Muhammad V. The abovementioned PSC has significiant influence or control over this company,.
Muhammad V.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 629 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 56 631 | 3 424 | |||||
| Current Assets | 3 629 | 97 064 | 97 064 | 95 219 | 78 708 | 81 215 | |
| Debtors | 22 077 | 77 791 | |||||
| Net Assets Liabilities | 1 | 1 | 77 791 | 77 791 | 76 938 | 78 075 | 80 147 |
| Other Debtors | 22 077 | 77 791 | |||||
| Property Plant Equipment | 1 574 | 1 180 | |||||
| Cash Bank In Hand | 3 629 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 629 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 629 | ||||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 2 040 | 1 670 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 020 | 2 040 | 2 040 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | 919 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | -1 | 18 253 | 18 253 | 18 340 | 167 | 578 | |
| Fixed Assets | 2 099 | 1 574 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | ||||||
| Net Current Assets Liabilities | 3 629 | 1 | 78 811 | 78 811 | 76 879 | 78 541 | 80 637 |
| Property Plant Equipment Gross Cost | 2 099 | 2 099 | |||||
| Taxation Social Security Payable | 167 | 578 | |||||
| Total Assets Less Current Liabilities | 3 629 | 1 | 78 811 | 78 811 | 78 978 | 80 115 | 81 817 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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