Founded in 2015, Moston Healthcare, classified under reg no. 09569313 is an active company. Currently registered at 301 Moston Lane M40 9NL, Manchester the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Mohammed A., appointed on 30 April 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 301 Moston Lane |
| Town | Manchester |
| Post code | M40 9NL |
| Country of origin | United Kingdom |
| Registration Number | 09569313 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Mohammed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -6 248 | ||||||
| Balance Sheet | |||||||
| Current Assets | 3 575 | 244 | 398 | 301 | 362 | 16 386 | 2 905 |
| Net Assets Liabilities | -6 248 | -20 845 | -35 000 | -54 323 | -49 256 | -36 584 | -36 291 |
| Cash Bank In Hand | 3 575 | ||||||
| Intangible Fixed Assets | 62 533 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 248 | ||||||
| Tangible Fixed Assets | 18 667 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -6 348 | ||||||
| Shareholder Funds | -6 248 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 086 | 16 846 | 21 111 | 19 587 | 5 469 | 15 192 | 1 418 |
| Fixed Assets | 81 200 | 63 800 | 46 400 | 29 000 | 11 600 | ||
| Net Current Assets Liabilities | -12 511 | -16 602 | -20 713 | -19 286 | -13 860 | 1 194 | 1 487 |
| Total Assets Less Current Liabilities | 68 689 | 47 198 | 25 687 | 9 714 | 6 493 | 1 194 | 1 487 |
| Borrowings | 30 236 | ||||||
| Creditors Due After One Year | 74 937 | ||||||
| Creditors Due Within One Year | 16 086 | ||||||
| Intangible Fixed Assets Additions | 67 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 467 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 467 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 67 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 20 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 333 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 333 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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