Founded in 2016, M&M Medicare, classified under reg no. 09943476 is an active company. Currently registered at Marshall House, Suite 21/25 SM4 6RW, Morden the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Amatul B., Rana A. and Mariam S.. Of them, Rana A., Mariam S. have been with the company the longest, being appointed on 11 January 2016 and Amatul B. has been with the company for the least time - from 6 June 2018. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marshall House, Suite 21/25 |
| Office Address2 | 124 Middleton Road |
| Town | Morden |
| Post code | SM4 6RW |
| Country of origin | United Kingdom |
| Registration Number | 09943476 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 06 June 2018
Position: Director
Appointed: 11 January 2016
Position: Director
Appointed: 11 January 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Rana A. This PSC has 75,01-100% voting rights.
Rana A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 296 | 111 538 | 54 330 | 11 100 | 52 697 | 12 853 | 21 034 |
| Current Assets | 111 902 | 161 588 | 204 380 | 11 100 | 152 697 | 48 143 | 56 324 |
| Debtors | 68 606 | 50 050 | 150 050 | 100 000 | 35 290 | 35 290 | |
| Net Assets Liabilities | 149 939 | 194 866 | 218 994 | 227 568 | |||
| Other Debtors | 68 606 | 50 050 | 35 290 | 35 290 | |||
| Property Plant Equipment | 3 375 | 2 531 | 1 898 | 1 424 | 4 818 | ||
| Other | |||||||
| Accrued Liabilities | 2 036 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 1 969 | 2 602 | 3 076 | 4 682 | 5 887 | 6 790 |
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 2 | 2 | 3 |
| Bank Borrowings | 44 700 | 38 700 | |||||
| Bank Borrowings Overdrafts | 50 000 | 44 700 | 38 700 | ||||
| Corporation Tax Payable | 13 918 | 10 198 | |||||
| Creditors | 30 361 | 21 637 | 45 520 | 27 635 | 50 000 | 53 112 | 57 816 |
| Fixed Assets | 151 948 | 166 474 | 169 868 | 268 663 | 267 760 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 844 | 633 | 474 | 1 606 | 903 | |
| Investment Property | 150 050 | 165 050 | 165 050 | 265 050 | 265 050 | ||
| Investment Property Fair Value Model | 150 050 | 165 050 | 265 050 | ||||
| Net Current Assets Liabilities | 81 541 | 139 951 | 8 810 | -16 535 | 74 998 | -4 969 | -1 492 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Taxation Social Security Payable | 30 360 | 21 638 | 13 946 | 1 444 | 17 898 | 180 | 2 700 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 4 500 | 4 500 | 9 500 | 9 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 5 000 | |||||
| Total Assets Less Current Liabilities | 84 916 | 142 482 | 160 758 | 149 939 | 244 866 | 263 694 | 266 268 |
| Trade Creditors Trade Payables | 1 | 34 546 | 25 574 | 9 691 | 25 801 | 5 014 | 8 882 |
| Trade Debtors Trade Receivables | 150 050 | 100 000 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 15 000 | ||||||
| Other Creditors | 6 000 | 16 500 | 34 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, December 2023 |
accounts | Free Download (8 pages) |
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