Moury Clinic Ltd is a private limited company that can be found at 13 Salvia Close, St. Mellons, Cardiff CF3 0JF. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-11, this 6-year-old company is run by 2 directors.
Director Reza P., appointed on 11 October 2017. Director Lenka Z., appointed on 11 October 2017.
The company is classified as "other human health activities" (SIC code: 86900).
The last confirmation statement was filed on 2022-12-02 and the due date for the following filing is 2023-12-16. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 13 Salvia Close |
Office Address2 | St. Mellons |
Town | Cardiff |
Post code | CF3 0JF |
Country of origin | United Kingdom |
Registration Number | 11007239 |
Date of Incorporation | Wed, 11th Oct 2017 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Lenka Z. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Reza P. This PSC owns 25-50% shares and has 25-50% voting rights.
Lenka Z.
Notified on | 11 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Reza P.
Notified on | 11 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 183 | 701 | 96 010 | 86 101 |
Current Assets | 9 082 | 2 393 | ||
Debtors | 6 899 | 1 692 | 4 264 | |
Net Assets Liabilities | 2 | 785 | 69 460 | 208 759 |
Other Debtors | 5 207 | 2 698 | ||
Property Plant Equipment | 10 723 | 32 014 | 234 594 | 272 246 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 944 | 5 277 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 575 | 7 244 | 10 315 | 34 478 |
Average Number Employees During Period | 2 | 2 | 4 | 6 |
Bank Borrowings Overdrafts | 117 158 | 104 394 | ||
Corporation Tax Payable | 15 290 | 12 636 | 19 334 | 46 830 |
Corporation Tax Recoverable | 1 692 | 1 692 | 1 566 | |
Creditors | 17 980 | 29 456 | 117 158 | 104 394 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 533 | |||
Disposals Property Plant Equipment | -1 941 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 944 | 3 333 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 669 | 3 071 | 25 696 | |
Intangible Assets | 48 056 | 44 723 | ||
Intangible Assets Gross Cost | 50 000 | 50 000 | ||
Net Current Assets Liabilities | -8 898 | -27 063 | ||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |
Number Shares Issued Fully Paid | 2 | 2 | ||
Other Creditors | 2 690 | 16 820 | 25 648 | 13 526 |
Other Provisions Balance Sheet Subtotal | 4 166 | 16 195 | 21 835 | |
Other Taxation Payable | 2 596 | |||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 14 298 | 39 258 | 244 909 | 306 724 |
Provisions For Liabilities Balance Sheet Subtotal | 1 823 | 4 166 | ||
Total Additions Including From Business Combinations Intangible Assets | 50 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 24 960 | 205 651 | 63 756 | |
Total Assets Less Current Liabilities | 1 825 | 4 951 | ||
Useful Life Intangible Assets Years | 15 | 15 | ||
Useful Life Property Plant Equipment Years | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 2nd Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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