Founded in 2012, Mayur Shah Health, classified under reg no. 08274816 is an active company. Currently registered at 9 Gillingham Road NN15 7RA, Kettering the company has been in the business for twelve years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 2 directors in the the firm, namely Mita S. and Mayur S.. In addition one secretary - Mita S. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Gillingham Road |
Town | Kettering |
Post code | NN15 7RA |
Country of origin | United Kingdom |
Registration Number | 08274816 |
Date of Incorporation | Wed, 31st Oct 2012 |
Industry | General medical practice activities |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Mayur S. This PSC.
Mayur S.
Notified on | 31 October 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 10 415 | 8 051 | 9 129 | ||||||
Balance Sheet | |||||||||
Current Assets | 12 386 | 8 669 | 11 113 | 5 458 | 3 310 | 7 514 | 811 | 543 | 2 556 |
Net Assets Liabilities | 9 129 | 1 383 | 2 003 | 3 919 | 1 941 | 7 516 | 5 192 | ||
Cash Bank In Hand | 10 486 | 7 739 | |||||||
Debtors | 1 900 | 930 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 415 | 8 051 | 9 129 | ||||||
Tangible Fixed Assets | 2 745 | 1 788 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 413 | 8 049 | |||||||
Shareholder Funds | 10 415 | 8 051 | 9 129 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 3 772 | 5 416 | 6 318 | 4 601 | 3 507 | 8 625 | 8 006 | ||
Fixed Assets | 2 745 | 1 788 | 1 788 | 1 341 | 1 006 | 1 006 | 755 | 566 | 634 |
Net Current Assets Liabilities | 7 670 | 6 263 | 7 341 | 42 | 3 009 | 2 913 | 2 696 | 8 082 | 5 450 |
Total Assets Less Current Liabilities | 10 415 | 8 051 | 9 129 | 1 383 | 2 003 | 3 919 | 1 941 | 7 516 | 4 816 |
Administrative Expenses | 13 341 | ||||||||
Creditors Due Within One Year | 4 716 | 2 406 | 3 772 | ||||||
Depreciation Tangible Fixed Assets Expense | 957 | 957 | |||||||
Gross Profit Loss | 25 765 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Operating Profit Loss | 12 424 | ||||||||
Other Creditors Due Within One Year | 1 649 | 360 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 10 413 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 12 424 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 828 | 3 828 | |||||||
Tangible Fixed Assets Depreciation | 1 083 | 2 040 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 957 | ||||||||
Taxation Social Security Due Within One Year | 2 011 | 2 046 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 011 | ||||||||
Total Dividend Payment | 11 396 | ||||||||
Trade Creditors Within One Year | 1 056 | ||||||||
Turnover Gross Operating Revenue | 25 765 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Mon, 4th Dec 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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