The Mews Practice started in year 2014 as Private Limited Company with registration number 09339555. The The Mews Practice company has been functioning successfully for ten years now and its status is active. The firm's office is based in Guildford at The Mews. Postal code: GU1 1TN.
Currently there are 3 directors in the the company, namely Khaled E., Mohammad H. and Seema K.. In addition one secretary - Seema K. - is with the firm. As of 7 May 2024, there were 3 ex directors - Lovepreet H., Aditi T. and others listed below. There were no ex secretaries.
| Office Address | The Mews |
| Office Address2 | Elm Don House London Road |
| Town | Guildford |
| Post code | GU1 1TN |
| Country of origin | United Kingdom |
| Registration Number | 09339555 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 25 July 2023
Position: Director
Appointed: 25 July 2023
Position: Director
Appointed: 03 December 2014
Position: Secretary
Appointed: 03 December 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Seema K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Seema K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -64 942 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 333 | |||||||
| Cash Bank On Hand | 3 333 | 3 308 | 10 443 | 36 597 | 61 940 | 510 610 | 728 163 | 746 262 |
| Current Assets | 6 999 | 8 552 | 20 443 | 61 750 | 101 940 | 563 948 | 761 811 | 771 837 |
| Debtors | 153 | 28 338 | 15 000 | 736 | ||||
| Net Assets Liabilities | 10 221 | 25 282 | 41 328 | 155 784 | 384 921 | 369 475 | 576 048 | |
| Other Debtors | 28 338 | 15 000 | 736 | |||||
| Property Plant Equipment | 11 588 | 10 883 | 60 547 | 99 703 | 151 474 | 237 673 | 217 458 | |
| Stocks Inventory | 250 | |||||||
| Tangible Fixed Assets | 11 588 | |||||||
| Total Inventories | 250 | 5 000 | 10 000 | 25 000 | 40 000 | 25 000 | 18 648 | 24 839 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -64 943 | |||||||
| Shareholder Funds | -64 942 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 105 | 4 659 | 10 270 | 27 937 | 61 311 | 114 628 | 96 797 | 68 109 |
| Average Number Employees During Period | 3 | 4 | 5 | 5 | 7 | 19 | 21 | |
| Bank Borrowings Overdrafts | 44 167 | 34 167 | 24 167 | |||||
| Creditors | 83 529 | 9 214 | 22 200 | 53 601 | 38 809 | 85 137 | 55 668 | 265 877 |
| Creditors Due Within One Year | 83 529 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 84 798 | |||||||
| Disposals Property Plant Equipment | 129 797 | |||||||
| Finance Lease Liabilities Present Value Total | 5 920 | 69 334 | 38 809 | 40 970 | 21 501 | 39 284 | ||
| Finance Lease Payments Owing Minimum Gross | 22 200 | 22 932 | 24 989 | |||||
| Fixed Assets | 99 703 | 160 474 | 245 673 | 224 458 | 716 879 | |||
| Future Finance Charges On Finance Leases | 7 199 | 6 140 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 865 | 5 679 | 7 043 | |||||
| Increase Decrease In Property Plant Equipment | 30 000 | 32 550 | 353 591 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 554 | 5 611 | 17 667 | 33 374 | 53 317 | 36 525 | 113 862 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -76 530 | -662 | -13 065 | -4 774 | 34 119 | 255 380 | 242 002 | 228 788 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 12 424 | 12 660 | 6 517 | 109 008 | ||||
| Other Taxation Social Security Payable | 27 050 | 83 980 | 43 612 | 16 071 | ||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Current Asset | 3 416 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 416 | 244 | ||||||
| Property Plant Equipment Gross Cost | 12 693 | 15 542 | 70 817 | 127 640 | 212 785 | 139 998 | 172 548 | 396 342 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 995 | 41 317 | 103 742 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 12 693 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 693 | |||||||
| Tangible Fixed Assets Depreciation | 1 105 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 105 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 849 | 55 275 | 56 823 | 85 145 | 139 516 | 58 246 | 652 282 | |
| Total Assets Less Current Liabilities | -64 942 | 10 221 | 47 482 | 94 929 | 194 593 | 501 053 | 466 460 | 945 667 |
| Trade Creditors Trade Payables | 2 646 | 179 255 | 440 211 | 368 686 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from The Mews Elm Don House London Road Guildford GU1 1TN England to 2 Park Court Pyrford Road West Byfleet Surrey KT14 6SD on Monday 5th February 2024 filed on: 5th, February 2024 |
address | Free Download (1 page) |
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