M.i.d.h.s started in year 2008 as Private Limited Company with registration number 06715068. The M.i.d.h.s company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Manchester at Flat 4 Ashfield Lodge Palatine Road. Postal code: M20 2UD.
The company has one director. Margaret J., appointed on 3 October 2008. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 4 Ashfield Lodge Palatine Road |
| Office Address2 | Didsbury |
| Town | Manchester |
| Post code | M20 2UD |
| Country of origin | United Kingdom |
| Registration Number | 06715068 |
| Date of Incorporation | Fri, 3rd Oct 2008 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 03 October 2008
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Margaret J. This PSC has significiant influence or control over the company,.
Margaret J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 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 | 9 900 | 12 880 | 15 768 | 12 979 | 5 099 | 5 097 | 5 057 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 4 342 | 114 | 154 | 256 | 313 | ||||||||
| Current Assets | 12 500 | 8 994 | 11 965 | 11 600 | 12 376 | 17 063 | 11 125 | 3 051 | 14 036 | 3 419 | 18 066 | 12 590 | 11 500 |
| Debtors | 6 276 | 7 100 | 9 951 | 9 444 | 12 376 | 17 063 | 10 812 | ||||||
| Intangible Fixed Assets | 20 417 | 18 944 | 17 153 | 14 751 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 900 | 12 880 | 15 768 | 12 979 | |||||||||
| Stocks Inventory | 1 882 | 1 780 | 1 860 | 1 900 | |||||||||
| Tangible Fixed Assets | 14 510 | 11 333 | 10 158 | 11 664 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 9 899 | 12 879 | 15 767 | 12 978 | 5 098 | 5 096 | 5 056 | ||||||
| Shareholder Funds | 9 900 | 12 880 | 15 768 | 12 979 | 5 099 | 5 097 | 5 057 | ||||||
| Other | |||||||||||||
| Average Number Employees During Period | 4 | 5 | 6 | 5 | 3 | 3 | 3 | ||||||
| Creditors | 6 068 | 2 994 | 13 979 | 3 371 | 8 658 | 2 753 | 1 998 | ||||||
| Creditors Due After One Year | 5 000 | 5 000 | |||||||||||
| Creditors Due Within One Year | 21 391 | 18 508 | 25 036 | 7 277 | 11 966 | 6 068 | |||||||
| Fixed Assets | 34 927 | 30 277 | 27 311 | 26 415 | |||||||||
| Intangible Fixed Assets Additions | 1 540 | 1 834 | 1 833 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 583 | 7 596 | 11 221 | 15 456 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 013 | 3 625 | 4 235 | ||||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 15 456 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 26 540 | 28 374 | 30 207 | |||||||||
| Intangible Fixed Assets Disposals | 30 207 | ||||||||||||
| Net Current Assets Liabilities | -10 027 | -12 397 | -6 543 | -13 436 | 5 099 | 5 097 | 5 057 | 57 | 57 | 48 | 9 408 | 9 837 | 9 502 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 731 | 5 032 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 035 | 22 035 | 23 766 | 28 798 | |||||||||
| Tangible Fixed Assets Depreciation | 7 525 | 10 702 | 13 608 | 17 134 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 906 | 3 526 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 134 | ||||||||||||
| Tangible Fixed Assets Disposals | 28 798 | ||||||||||||
| Total Assets Less Current Liabilities | 24 900 | 17 880 | 20 768 | 12 979 | 5 099 | 5 097 | 5 057 | 57 | 57 | 48 | 9 408 | 9 837 | 9 502 |
| Creditors Due After One Year Total Noncurrent Liabilities | 15 000 | 5 000 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 22 527 | 21 391 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 177 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-29 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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