Founded in 2013, Msport Medical, classified under reg no. 08478102 is an active company. Currently registered at 51 Main Street DE12 8JW, Rosliston the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Gaynor R., Ian R.. Of them, Gaynor R., Ian R. have been with the company the longest, being appointed on 8 April 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Main Street |
Town | Rosliston |
Post code | DE12 8JW |
Country of origin | United Kingdom |
Registration Number | 08478102 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Gaynor R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ian R. This PSC owns 25-50% shares.
Gaynor R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ian R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 24 495 | 33 979 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 859 | 48 096 | ||||||||
Current Assets | 45 889 | 48 096 | 71 115 | 80 631 | 93 907 | 120 413 | 117 362 | 136 030 | 151 840 | 194 238 |
Debtors | 44 030 | |||||||||
Net Assets Liabilities | 104 657 | 160 176 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 495 | 33 979 | ||||||||
Tangible Fixed Assets | 1 093 | 2 620 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 24 395 | 33 879 | ||||||||
Shareholder Funds | 24 495 | 33 979 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 23 824 | 24 411 | 22 353 | 19 610 | 19 933 | 54 391 | 50 822 | 40 201 | ||
Creditors Due Within One Year | 22 268 | 16 213 | ||||||||
Fixed Assets | 2 594 | 1 985 | 3 496 | 1 854 | 1 704 | 2 708 | 3 639 | 34 011 | ||
Net Current Assets Liabilities | 23 621 | 31 883 | 47 291 | 56 220 | 71 554 | 100 803 | 97 429 | 81 639 | 101 018 | 154 037 |
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 219 | 524 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 2 355 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 357 | 3 712 | ||||||||
Tangible Fixed Assets Depreciation | 264 | 1 092 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 828 | |||||||||
Total Assets Less Current Liabilities | 24 714 | 34 503 | 49 885 | 58 205 | 75 050 | 102 657 | 99 133 | 84 347 | 104 657 | 188 048 |
Advances Credits Directors | 8 380 | |||||||||
Advances Credits Made In Period Directors | 8 380 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates April 2, 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (5 pages) |
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