Founded in 2014, Moukarram Healthcare, classified under reg no. 08955400 is an active company. Currently registered at 7 Holmewood Paddock CA13 0DN, Cockermouth the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Haissam M., appointed on 24 March 2014. In addition, a secretary was appointed - Lina T., appointed on 24 March 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Holmewood Paddock |
Town | Cockermouth |
Post code | CA13 0DN |
Country of origin | United Kingdom |
Registration Number | 08955400 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
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 Lina T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Haissam M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lina T.
Notified on | 24 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Haissam M.
Notified on | 24 March 2017 |
Ceased on | 30 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 066 | 8 366 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 460 | 908 | 674 | 9 | 40 | 166 | 1 431 | 2 519 | |
Current Assets | 1 759 | 11 460 | 40 | 4 640 | 1 431 | ||||
Debtors | 8 | 4 474 | |||||||
Net Assets Liabilities | 8 366 | 143 | -4 644 | -4 111 | -1 588 | ||||
Property Plant Equipment | 603 | 302 | |||||||
Cash Bank In Hand | 1 751 | 11 460 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 626 | 8 366 | |||||||
Tangible Fixed Assets | 603 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 16 | 16 | |||||||
Profit Loss Account Reserve | 610 | 8 350 | |||||||
Shareholder Funds | 2 066 | 8 366 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 297 | 598 | 900 | 900 | 900 | 900 | 900 | ||
Amounts Owed To Related Parties | 611 | 96 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 63 | 83 | |||||||
Creditors | 3 576 | 1 067 | 5 318 | 4 120 | 1 628 | 4 537 | 975 | 1 821 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 302 | |||||||
Net Current Assets Liabilities | 626 | 7 884 | -159 | -4 644 | -1 588 | 103 | 457 | 698 | |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | |||||
Other Creditors | 2 745 | 1 060 | 5 202 | 4 120 | 1 628 | 4 474 | 892 | 1 530 | |
Other Taxation Social Security Payable | 83 | 291 | |||||||
Par Value Share | 4 | 4 | 4 | 4 | 4 | ||||
Property Plant Equipment Gross Cost | 900 | 900 | 900 | 900 | 900 | 900 | 900 | ||
Provisions For Liabilities Balance Sheet Subtotal | 121 | ||||||||
Taxation Social Security Payable | 220 | 7 | 116 | ||||||
Total Assets Less Current Liabilities | 2 066 | 8 487 | 143 | ||||||
Trade Debtors Trade Receivables | 4 474 | ||||||||
Creditors Due Within One Year | 1 133 | 3 576 | |||||||
Fixed Assets | 603 | ||||||||
Number Shares Allotted | 4 | 4 | |||||||
Provisions For Liabilities Charges | 121 | ||||||||
Share Capital Allotted Called Up Paid | 16 | ||||||||
Value Shares Allotted | 16 | 16 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy