Founded in 2014, Msh Medical, classified under reg no. 09207705 is an active company. Currently registered at 41 Elmgate Drive BH7 7EG, Bournemouth the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Heya M. and Sergei M.. In addition one secretary - Heya M. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Elmgate Drive |
Town | Bournemouth |
Post code | BH7 7EG |
Country of origin | United Kingdom |
Registration Number | 09207705 |
Date of Incorporation | Mon, 8th Sep 2014 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Sergei M. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Heya M. This PSC has significiant influence or control over the company,.
Sergei M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Heya M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Current Assets | 121 485 | 113 263 | 67 224 | 95 840 | 155 076 | 212 361 | 57 450 | 78 432 |
Net Assets Liabilities | 88 301 | 99 787 | 70 877 | 91 955 | 117 099 | 113 239 | 5 684 | 9 581 |
Cash Bank In Hand | 71 105 | |||||||
Debtors | 50 380 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 88 301 | |||||||
Tangible Fixed Assets | 853 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 88 201 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 450 | 490 | 540 | 540 | 540 | 1 248 | 1 321 | 1 492 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 32 587 | 19 407 | 5 683 | 18 408 | 52 716 | 65 136 | 17 201 | 42 991 |
Fixed Assets | 853 | 5 721 | 9 848 | 14 349 | 14 977 | 13 960 | 11 984 | 11 886 |
Net Current Assets Liabilities | 87 448 | 94 556 | 61 569 | 78 146 | 102 662 | 147 527 | 40 551 | 35 743 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 700 | 700 | 28 | 714 | 302 | 302 | 302 | 302 |
Total Assets Less Current Liabilities | 89 751 | 100 277 | 71 417 | 92 495 | 117 639 | 161 487 | 52 535 | 47 629 |
Advances Credits Directors | 36 712 | |||||||
Advances Credits Made In Period Directors | 56 224 | |||||||
Advances Credits Repaid In Period Directors | 19 512 | |||||||
Capital Employed | 88 301 | |||||||
Creditors Due Within One Year | 34 037 | |||||||
Number Shares Allotted | 75 | |||||||
Number Shares Allotted Increase Decrease During Period | 75 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 75 | |||||||
Tangible Fixed Assets Additions | 1 003 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 003 | |||||||
Tangible Fixed Assets Depreciation | 150 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | |||||||
Value Shares Allotted Increase Decrease During Period | 75 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 8th September 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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