Founded in 2016, Mwo, classified under reg no. 10055569 is an active company. Currently registered at 1 Colleton Crescent EX2 4DG, Exeter the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Mark W., appointed on 10 March 2016. In addition, a secretary was appointed - Petra W., appointed on 10 March 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Colleton Crescent |
| Town | Exeter |
| Post code | EX2 4DG |
| Country of origin | United Kingdom |
| Registration Number | 10055569 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2016
Position: Secretary
Appointed: 10 March 2016
The list of PSCs who own or control the company consists of 3 names. As we established, there is Mark W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Petra W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jack W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Petra W.
| Notified on | 23 March 2017 |
| Ceased on | 22 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jack W.
| Notified on | 23 March 2017 |
| Ceased on | 22 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 269 | 60 066 | 126 847 | 161 814 | 155 177 | 135 980 | 186 869 |
| Current Assets | 84 843 | 130 983 | 196 290 | 221 130 | 201 936 | 187 246 | 216 869 |
| Debtors | 50 574 | 70 917 | 69 443 | 59 316 | 46 759 | 51 266 | 30 000 |
| Net Assets Liabilities | 52 536 | 104 793 | 171 466 | 159 798 | 149 366 | 187 639 | 209 072 |
| Other Debtors | 1 675 | ||||||
| Property Plant Equipment | 21 315 | 14 857 | |||||
| Other | |||||||
| Accrued Liabilities | 2 727 | 2 484 | 2 073 | 1 700 | 2 289 | 2 183 | 2 275 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 105 | 14 426 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 420 | 863 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 41 307 | 34 190 | 31 824 | 67 332 | 57 570 | 20 872 | 22 831 |
| Fixed Assets | 5 000 | 25 315 | 17 857 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 105 | 7 321 | |||||
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 43 536 | 96 793 | 164 466 | 153 798 | 144 366 | 166 374 | 194 038 |
| Other Creditors | 21 867 | 2 076 | 1 139 | 41 324 | 40 107 | 2 473 | 4 320 |
| Other Remaining Borrowings | 11 867 | ||||||
| Prepayments | 178 | 224 | 249 | ||||
| Property Plant Equipment Gross Cost | 28 420 | 29 283 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 050 | 2 823 | |||||
| Taxation Social Security Payable | 16 713 | 29 630 | 28 612 | 24 308 | 15 174 | 16 216 | 16 236 |
| Total Assets Less Current Liabilities | 149 366 | 191 689 | 211 895 | ||||
| Total Borrowings | 11 867 | ||||||
| Trade Debtors Trade Receivables | 50 396 | 70 693 | 69 194 | 59 316 | 45 084 | 51 266 | 30 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 10th March 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (5 pages) |
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