Founded in 2015, Mohan And Mehrotra Specialist Medical Services, classified under reg no. 09798114 is an active company. Currently registered at 17 Birkdale Close NG12 4FB, Nottingham the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Shalini M., Rahul M.. Of them, Shalini M., Rahul M. have been with the company the longest, being appointed on 28 September 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Birkdale Close |
| Office Address2 | Edwalton |
| Town | Nottingham |
| Post code | NG12 4FB |
| Country of origin | United Kingdom |
| Registration Number | 09798114 |
| Date of Incorporation | Mon, 28th Sep 2015 |
| Industry | Hospital activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 28 September 2015
Position: Director
Appointed: 28 September 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Rahul M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Shalini M. This PSC owns 25-50% shares.
Rahul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Shalini M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-27 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 8 026 | 8 026 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 718 | 9 718 | ||||||
| Current Assets | 10 678 | 10 678 | ||||||
| Debtors | 960 | 960 | ||||||
| Net Assets Liabilities | 8 026 | 7 994 | 4 853 | 3 558 | 2 804 | 2 724 | -5 077 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 026 | 8 026 | ||||||
| Other Debtors | 960 | 960 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 926 | 7 926 | ||||||
| Shareholder Funds | 8 026 | 8 026 | ||||||
| Other | ||||||||
| Creditors | -2 652 | -4 778 | -6 292 | -9 705 | -9 795 | -2 374 | -7 173 | |
| Creditors Due Within One Year Total Current Liabilities | 2 652 | 2 652 | ||||||
| Net Current Assets Liabilities | 8 026 | 8 026 | 7 994 | 4 853 | 3 558 | 2 804 | 2 724 | -5 077 |
| Other Creditors Due Within One Year | 671 | 671 | ||||||
| Taxation Social Security Due Within One Year | 1 981 | 1 981 | ||||||
| Total Assets Less Current Liabilities | 8 026 | 8 026 | 7 994 | 4 853 | 3 558 | 2 804 | 2 724 | -5 077 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 21st Sep 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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