Med Assist Midlands Limited is a private limited company situated at The Wedgwood Big House, 1 Moorland Road, Stoke-On-Trent ST6 1DJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-17, this 5-year-old company is run by 1 director.
Director Rakesh S., appointed on 17 December 2018.
The company is categorised as "general medical practice activities" (Standard Industrial Classification: 86210).
The latest confirmation statement was filed on 2022-12-16 and the date for the next filing is 2023-12-30. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | The Wedgwood Big House |
Office Address2 | 1 Moorland Road |
Town | Stoke-on-trent |
Post code | ST6 1DJ |
Country of origin | United Kingdom |
Registration Number | 11729533 |
Date of Incorporation | Mon, 17th Dec 2018 |
Industry | General medical practice activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (134 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Rakesh S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Madhura S. This PSC owns 25-50% shares and has 25-50% voting rights.
Rakesh S.
Notified on | 17 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Madhura S.
Notified on | 17 December 2018 |
Ceased on | 9 October 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 19 962 | 9 859 | 41 326 | 44 627 |
Current Assets | 19 962 | 9 859 | 41 326 | 44 627 |
Net Assets Liabilities | 7 716 | 8 960 | 30 586 | 40 356 |
Property Plant Equipment | 2 272 | 1 649 | 869 | 306 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 136 | 2 528 | 4 227 | 4 790 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 11 616 | 5 244 | ||
Corporation Tax Payable | 2 192 | 1 376 | 6 194 | 3 362 |
Creditors | 14 518 | 2 548 | 11 609 | 4 577 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 33 | 33 |
Dividends Paid | 4 000 | 4 000 | ||
Fixed Assets | 2 272 | 1 649 | 869 | 306 |
Income Expense Recognised Directly In Equity | -3 900 | -4 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 136 | 1 392 | 1 699 | 563 |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | 5 444 | 7 311 | 29 717 | 40 050 |
Other Creditors | 12 326 | 1 172 | 5 415 | 1 215 |
Profit Loss | 11 616 | 5 244 | ||
Property Plant Equipment Gross Cost | 3 408 | 4 177 | 5 096 | 5 096 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 408 | 769 | 919 | |
Total Assets Less Current Liabilities | 7 716 | 8 960 | 30 586 | 40 356 |
Wages Salaries | 4 407 | |||
Advances Credits Directors | 11 426 | 272 | 4 425 | 225 |
Advances Credits Made In Period Directors | 11 426 | 11 154 | 4 153 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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