Marylebone Medical Group Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

The firm is based in Harrow under the ID 08351624. This company was started in the year 2013. The office of the company is situated at Janay Sec Suite 2 Unit 2 Bradburys Court, Lyon Road. The area code is HA1 2BY. This company started under the name Aura Medicare, though for the last 8 years has operated under the name Marylebone Medical Group Limited. This business's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. The business latest filed accounts documents cover the period up to 2022-01-31 and the most recent annual confirmation statement was submitted on 2023-01-08.

Since 2013-01-08, the company has only been supervised by 1 managing director: Nillaesh S. who has been administering it for 11 years.

Nillaesh S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Marylebone Medical Group Limited 2016-10-18
Aura Medicare Limited 2013-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	33 042	39 609	35 059	50 406

Balance Sheet
Current Assets	64 537	47 014	37 874	63 702	64 347	61 317	54 901	67 209	43 508	29 295
Net Assets Liabilities				50 406	50 590	46 845	40 753	42 240	40 043	25 886
Cash Bank In Hand	58 995	41 982	30 905
Debtors	5 542	3 391	6 969
Net Assets Liabilities Including Pension Asset Liability	33 042	39 609	35 059	50 406
Stocks Inventory		1 641
Tangible Fixed Assets	1 200	817	654

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	32 042	38 609	34 059
Shareholder Funds	33 042	39 609	35 059	50 406

Other Financial Data
Average Number Employees During Period				1	1		1		1	1
Creditors				13 819	15 390	15 779	15 194	25 806	4 580	4 302
Fixed Assets	1 200	817	654	523	1 633	1 307	1 046	837	1 115	893
Net Current Assets Liabilities	31 842	38 792	34 405	49 883	48 957	45 538	39 707	41 403	38 928	24 993
Total Assets Less Current Liabilities	33 042	39 609	35 059	50 406	50 590	46 845	40 753	42 240	40 043	25 886
Creditors Due Within One Year	32 695	8 222	3 469	13 819
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Additions	1 800
Tangible Fixed Assets Cost Or Valuation	1 800	2 125	2 125
Tangible Fixed Assets Depreciation	600	1 308	1 471
Tangible Fixed Assets Depreciation Charged In Period	600		163

Company staff

Nillaesh S.

Role: Director

Appointed: 08 January 2013

Latest update: 6 April 2024

People with significant control

Nillaesh S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-08
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 8 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 October 2014
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Marylebone Medical Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nillaesh S.

People with significant control

Nillaesh S.

Accounts Documents

Company filings

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