Mso Medical Ltd was formally closed on 2021-12-14.
Mso Medical was a private limited company that was located at 78 Borough Road, Altrincham, Cheshire, WA15 9EJ. Its full net worth was estimated to be approximately 6822 pounds, and the fixed assets the company owned totalled up to 590 pounds. This company (incorporated on 2013-09-24) was run by 2 directors.
Director Fatme B. who was appointed on 24 September 2013.
Director Khalid B. who was appointed on 24 September 2013.
The company was classified as "hospital activities" (86101).
The last confirmation statement was filed on 2020-10-03 and last time the annual accounts were filed was on 30 September 2019.
2015-09-24 is the date of the last annual return.
Office Address | 78 Borough Road |
Office Address2 | Altrincham |
Town | Cheshire |
Post code | WA15 9EJ |
Country of origin | United Kingdom |
Registration Number | 08704348 |
Date of Incorporation | Tue, 24th Sep 2013 |
Date of Dissolution | Tue, 14th Dec 2021 |
Industry | Hospital activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Wed, 30th Jun 2021 |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Sun, 17th Oct 2021 |
Last confirmation statement dated | Sat, 3rd Oct 2020 |
Fatme B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Khalid B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 6 822 | 9 669 | 4 960 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 4 735 | 6 295 | 15 951 | |||
Cash Bank On Hand | 15 951 | 13 123 | 2 971 | 1 660 | ||
Current Assets | 9 024 | 13 738 | 19 875 | 13 123 | ||
Debtors | 4 289 | 7 443 | 3 924 | |||
Net Assets Liabilities | 4 960 | 10 546 | 1 576 | 134 | ||
Net Assets Liabilities Including Pension Asset Liability | 6 822 | 9 669 | 4 960 | |||
Property Plant Equipment | 980 | 654 | 436 | 291 | ||
Tangible Fixed Assets | 590 | 394 | 980 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 6 820 | 9 667 | 4 958 | |||
Shareholder Funds | 6 822 | 9 669 | 4 960 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 980 | 1 306 | 1 524 | 1 669 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 15 199 | 2 386 | 835 | 1 355 | ||
Creditors Due After One Year | 587 | 3 006 | 15 199 | |||
Creditors Due Within One Year | 2 205 | 1 457 | 696 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 218 | 145 | |||
Net Current Assets Liabilities | 6 819 | 12 281 | 19 179 | 12 278 | 1 975 | 1 198 |
Number Shares Allotted | 2 | |||||
Other Creditors | 15 199 | 2 386 | 835 | 1 355 | ||
Other Taxation Social Security Payable | 149 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 960 | 1 960 | 1 960 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 885 | 1 075 | ||||
Tangible Fixed Assets Cost Or Valuation | 885 | 885 | 1 960 | |||
Tangible Fixed Assets Depreciation | 295 | 491 | 980 | |||
Tangible Fixed Assets Depreciation Charged In Period | 295 | 196 | 489 | |||
Total Assets Less Current Liabilities | 7 409 | 12 675 | 20 159 | 12 932 | 2 411 | 1 489 |
Trade Debtors Trade Receivables | 3 924 | |||||
Fixed Assets | 590 | 394 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, December 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy