Founded in 2015, Msj1 Healthcare, classified under reg no. 09916262 is an active company. Currently registered at 10 Baker Street HP18 0LG, Aylesbury the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Sharon P., appointed on 15 December 2015. In addition, a secretary was appointed - Michael P., appointed on 15 December 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Baker Street |
Office Address2 | Waddesdon |
Town | Aylesbury |
Post code | HP18 0LG |
Country of origin | United Kingdom |
Registration Number | 09916262 |
Date of Incorporation | Tue, 15th Dec 2015 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Sharon P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 877 | 32 567 | 51 620 | 52 536 | 53 002 | 69 764 | 63 140 |
Current Assets | 32 877 | 36 626 | 51 620 | 53 002 | 69 822 | 63 235 | |
Debtors | 4 059 | 58 | 95 | ||||
Net Assets Liabilities | 23 861 | 29 727 | 43 948 | 45 763 | 32 128 | 49 273 | 45 371 |
Other Debtors | 159 | 58 | 95 | ||||
Property Plant Equipment | 757 | 1 303 | 785 | 566 | 200 | 587 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 252 | 770 | 1 288 | 1 907 | 2 273 | 571 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 009 | 1 064 | 400 | 649 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 9 016 | ||||||
Creditors | 9 016 | 7 656 | 8 975 | 7 558 | 21 440 | 20 749 | 18 451 |
Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 518 | 518 | 619 | 366 | 262 | |
Net Current Assets Liabilities | 23 861 | 28 970 | 42 645 | 44 978 | 31 562 | 49 073 | 44 784 |
Other Creditors | 129 | 15 243 | 9 604 | 10 362 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 964 | ||||||
Other Disposals Property Plant Equipment | 1 964 | ||||||
Property Plant Equipment Gross Cost | 1 009 | 2 073 | 2 073 | 2 473 | 2 473 | 1 158 | |
Taxation Social Security Payable | 9 016 | 7 656 | 8 975 | 7 429 | 6 197 | 11 145 | 8 089 |
Trade Debtors Trade Receivables | 3 900 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 16th, February 2024 |
accounts | Free Download (8 pages) |
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