Founded in 2016, Maverick Healthcare, classified under reg no. 09949241 is an active company. Currently registered at 18 - 22 Stoney Lane B25 8YP, Birmingham the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022. Since Mon, 8th Jan 2018 Maverick Healthcare Limited is no longer carrying the name Nafisa Group.
The firm has 2 directors, namely Peter S., Nafisa F.. Of them, Nafisa F. has been with the company the longest, being appointed on 13 January 2016 and Peter S. has been with the company for the least time - from 8 January 2018. As of 1 May 2024, there was 1 ex director - Mark A.. There were no ex secretaries.
| Office Address | 18 - 22 Stoney Lane |
| Office Address2 | Yardley |
| Town | Birmingham |
| Post code | B25 8YP |
| Country of origin | United Kingdom |
| Registration Number | 09949241 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 08 January 2018
Position: Director
Appointed: 13 January 2016
The register of PSCs that own or have control over the company consists of 3 names. As we established, there is Peter S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Nafisa F. This PSC owns 25-50% shares. Moving on, there is Mark A., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Peter S.
| Notified on | 8 January 2018 |
| Nature of control: |
25-50% shares |
Nafisa F.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Mark A.
| Notified on | 8 January 2018 |
| Ceased on | 20 November 2023 |
| Nature of control: |
25-50% shares |
| Nafisa Group | January 8, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 457 | 11 511 | 10 909 | 49 152 | 15 070 | ||
| Current Assets | 300 | 44 991 | 50 944 | 92 633 | 128 299 | 121 355 | |
| Debtors | 1 | 300 | 43 426 | 37 421 | 79 998 | 76 385 | 103 242 |
| Other Debtors | 1 | 300 | 8 251 | 9 662 | 13 000 | 16 527 | 32 995 |
| Property Plant Equipment | 1 000 | 750 | 563 | 422 | 316 | ||
| Total Inventories | 1 108 | 2 012 | 1 726 | 2 762 | 3 043 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 334 | 584 | 771 | 912 | 1 018 | ||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 3 | |
| Creditors | 59 175 | 58 773 | 84 951 | 92 308 | 75 230 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 250 | 187 | 141 | 106 | ||
| Net Current Assets Liabilities | 300 | -14 184 | -7 829 | 7 682 | 35 991 | 46 125 | |
| Other Creditors | 34 732 | 38 122 | 51 154 | 73 327 | 72 879 | ||
| Other Taxation Social Security Payable | 1 903 | 6 641 | 2 351 | ||||
| Property Plant Equipment Gross Cost | 1 334 | 1 334 | 1 334 | 1 334 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 334 | ||||||
| Total Assets Less Current Liabilities | 1 | 300 | -13 184 | -7 079 | 8 245 | 36 413 | 46 441 |
| Trade Creditors Trade Payables | 15 233 | 20 651 | 31 894 | 12 340 | |||
| Trade Debtors Trade Receivables | 32 175 | 27 759 | 66 998 | 59 858 | 70 247 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 12th Jan 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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