Founded in 2013, Mayo Medics, classified under reg no. 08813059 is an active company. Currently registered at 3 Hartington Drive WN6 0UA, Wigan the company has been in the business for 11 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Muhammad N., Nawal N.. Of them, Nawal N. has been with the company the longest, being appointed on 12 December 2013 and Muhammad N. has been with the company for the least time - from 1 April 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Hartington Drive |
| Office Address2 | Standish |
| Town | Wigan |
| Post code | WN6 0UA |
| Country of origin | United Kingdom |
| Registration Number | 08813059 |
| Date of Incorporation | Thu, 12th Dec 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 12 December 2013
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Nawal N. The abovementioned PSC and has 75,01-100% shares.
Nawal N.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 840 | 19 297 | 12 997 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 496 | 4 680 | 5 816 | 5 444 | 41 465 | 31 337 | 46 299 | ||
| Current Assets | 5 509 | 18 803 | 16 496 | 4 680 | 6 391 | 5 444 | |||
| Debtors | 6 358 | 575 | |||||||
| Net Assets Liabilities | 12 997 | -8 341 | 3 096 | 1 181 | 6 831 | 4 774 | 14 875 | ||
| Other Debtors | 575 | ||||||||
| Property Plant Equipment | 904 | 678 | 508 | 381 | 286 | 214 | 160 | ||
| Cash Bank In Hand | 5 509 | 12 445 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 840 | 19 297 | 12 997 | ||||||
| Tangible Fixed Assets | 1 198 | 899 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 839 | 19 296 | 12 996 | ||||||
| Shareholder Funds | 840 | 19 297 | 12 997 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 693 | 919 | 1 089 | 1 216 | 1 311 | 1 383 | 1 437 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Bank Borrowings | 25 000 | 23 619 | 18 619 | ||||||
| Creditors | 4 403 | 13 699 | 3 803 | 4 644 | 9 920 | 3 158 | 12 965 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 170 | 127 | 95 | 72 | 54 | |||
| Net Current Assets Liabilities | 5 509 | 18 398 | 12 093 | -9 019 | 2 588 | 800 | 31 545 | 28 179 | 33 334 |
| Other Creditors | 4 403 | 8 298 | 1 080 | 2 183 | 8 573 | 1 254 | 10 584 | ||
| Property Plant Equipment Gross Cost | 1 597 | 1 597 | 1 597 | 1 597 | 1 597 | 1 597 | 1 597 | ||
| Taxation Social Security Payable | 5 401 | 2 723 | 2 461 | 1 347 | 1 904 | 2 381 | |||
| Total Assets Less Current Liabilities | 6 707 | 19 702 | 12 997 | 1 181 | 31 831 | 28 393 | 33 494 | ||
| Accruals Deferred Income | 5 867 | 405 | |||||||
| Creditors Due Within One Year | 405 | 4 403 | |||||||
| Fixed Assets | 1 198 | 899 | 904 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Other Debtors Due After One Year | 6 358 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 597 | 1 597 | |||||||
| Tangible Fixed Assets Depreciation | 399 | 698 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 299 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 21st Dec 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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