D & J Malin Medical Services Ltd
Northgate 118 North Street LS2 7PN Leeds
Number: 06317850
Incorporation date: 2007-07-19
Dissolution date: 2015-03-31
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located at Northgate, Leeds LS2 7PN D & J Malin Medical Services Limited was classified as a Private Limited Company registered under the 06317850 registration number. The firm was established on 2007-07-19. D & J Malin Medical Services Limited had existed on the local market for at least eight years.
This specific firm was administered by an individual managing director: David M. who was presiding over it for eight years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 59 295 | 82 344 | 66 233 | 711 |
| Balance Sheet | ||||
| Cash Bank In Hand | 35 554 | 83 206 | 74 750 | 38 358 |
| Current Assets | 78 591 | 100 694 | 74 750 | 38 599 |
| Debtors | 43 037 | 17 488 | 241 | |
| Net Assets Liabilities Including Pension Asset Liability | 59 295 | 82 344 | 66 233 | 711 |
| Tangible Fixed Assets | 202 | 98 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 101 | 101 | 101 |
| Profit Loss Account Reserve | 59 195 | 82 243 | 66 132 | 610 |
| Shareholder Funds | 59 295 | 82 344 | 66 233 | 711 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 19 498 | 18 448 | ||
| Fixed Assets | 202 | 98 | ||
| Net Current Assets Liabilities | 59 093 | 82 246 | 66 233 | 711 |
| Tangible Fixed Assets Cost Or Valuation | 315 | 315 | 315 | |
| Tangible Fixed Assets Depreciation | 113 | 217 | 315 | |
| Tangible Fixed Assets Depreciation Charge For Period | 104 | |||
| Total Assets Less Current Liabilities | 59 295 | 82 344 | 66 233 | 711 |
| Creditors Due Within One Year | 18 448 | 8 517 | 37 888 | |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Depreciation Charged In Period | 98 | |||
Role: Director
Appointed: 19 July 2007
Latest update: 8 November 2022
Role: Secretary
Appointed: 19 July 2007
Latest update: 8 November 2022
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 16 August 2015 |
| Return last made up date | 19 July 2014 |
| Annual Accounts 3 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 3 December 2013 |
| Annual Accounts 13 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 13 November 2014 |
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