Dr M Mohamed Ltd in Chelmsford, CM2 0LG

Description

Data updated on: 01-11-2023

Dr M Mohamed Ltd is established as Private Limited Company, that is based in 204 Moulsham Street in Chelmsford. It's post code is CM2 0LG. This business has been prospering six years on the market. The business Companies House Reg No. is 11372459. This enterprise's registered with SIC code 86220 meaning Specialists medical practice activities. Dr M Mohamed Limited filed its account information for the financial year up to Tuesday 31st May 2022. The business most recent annual confirmation statement was submitted on Thursday 21st September 2023.

According to the data we have, this specific business was started six years ago and has so far been presided over by two directors.

Mustafa M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	45 184	81 445	42 133	3 061	1 198
Current Assets	54 250	87 636	47 379	9 154	19 358
Debtors	9 066	6 191	5 246	6 093	18 160
Net Assets Liabilities	39 485	34 020	37 090	9 494	17 796
Property Plant Equipment	8 688	6 516	5 712	8 823	50 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 896	5 068	6 972	9 913	26 628
Average Number Employees During Period			1	1	1
Creditors	21 802	58 894	14 916	6 807	6 377
Depreciation Rate Used For Property Plant Equipment	25	25	25		25
Fixed Assets	8 688	6 516	5 712	8 823	50 142
Increase From Depreciation Charge For Year Property Plant Equipment	2 896	2 172	1 904		16 715
Net Current Assets Liabilities	32 448	28 742	32 463	2 347	12 981
Property Plant Equipment Gross Cost	11 584	11 584	12 684	18 736	76 770
Provisions For Liabilities Balance Sheet Subtotal	1 651	1 238	1 085	1 676	9 527
Total Additions Including From Business Combinations Property Plant Equipment			1 100		58 034
Total Assets Less Current Liabilities	41 136	35 258	38 175	11 170	63 123
Wages Salaries			9 521

Company staff

Mays A.

Role: Director

Appointed: 21 May 2018

Latest update: 11 February 2024

Mustafa M.

Role: Director

Appointed: 21 May 2018

Latest update: 11 February 2024

People with significant control

Mustafa M.

Notified on 21 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Dr M Mohamed Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mays A.

Mustafa M.

People with significant control

Mustafa M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode