M & A Medical Services Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

07237230 is a registration number assigned to M & A Medical Services Limited. This company was registered as a Private Limited Company on 2010-04-28. This company has existed on the market for 14 years. This business can be found at Lynton House 7-12 Tavistock Square in London. The office's postal code assigned to this place is WC1H 9BQ. This company's Standard Industrial Classification Code is 86210 - General medical practice activities. Saturday 30th April 2022 is the last time account status updates were reported.

When it comes to the firm, all of director's responsibilities have been met by Anastasia Y. and Michael Y.. As for these two people, Michael Y. has been with the firm for the longest period of time, having become a vital part of the Management Board on 2010.

Executives with significant control over the firm are: Anastasia Y. owns 1/2 or less of company shares. Michael Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 529	101 972	130 765	153 761	153 780	97 384

Balance Sheet
Cash Bank On Hand						83 826	39 424	23 451	80	38 487	142 305	416 815
Current Assets	717	26 449	144 952	134 367	187 887	85 059	40 659	23 451	813	39 220	142 305
Debtors					0	1 233	1 235		733	733
Net Assets Liabilities									813	24 575	95 365	239 595
Other Debtors						1 233	1 235		733	733
Property Plant Equipment						12 325	9 243
Cash Bank In Hand	717	26 449	144 952	134 367	187 887	83 826
Intangible Fixed Assets	103 714	77 786	51 857	25 929	0
Net Assets Liabilities Including Pension Asset Liability	94 529	101 972	130 765	153 761	153 780	97 384
Tangible Fixed Assets	26 399	19 799	14 850	11 137	16 433	12 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	94 429	101 872	130 665	153 661	153 680	97 284
Shareholder Funds	94 529	101 972	130 765	153 761	153 780	97 384

Other Financial Data
Total Fixed Assets Additions					21 848
Total Fixed Assets Cost Or Valuation	164 842	164 842	164 842	164 842	151 690	151 690
Total Fixed Assets Depreciation	34 729	67 257	98 135	127 776	135 257	139 365
Total Fixed Assets Depreciation Charge In Period		32 528	30 878		31 407	4 108
Total Fixed Assets Depreciation Disposals					-23 926
Total Fixed Assets Disposals					-35 000
Accumulated Amortisation Impairment Intangible Assets							129 643	129 643	129 643	129 643	129 643	129 643
Accumulated Depreciation Impairment Property Plant Equipment						9 722	12 804
Corporation Tax Payable										1 973	42 384	92 393
Creditors							1 000	867		14 645	46 940	177 220
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 804
Disposals Property Plant Equipment								22 047
Increase From Depreciation Charge For Year Property Plant Equipment							3 082
Intangible Assets Gross Cost							129 643	129 643	129 643	129 643	129 643	129 643
Net Current Assets Liabilities	-35 584	4 387	64 058	116 695	137 347	85 059	39 659	22 584	813	24 575	95 365	239 595
Other Creditors							1 000	867		12 672	4 556	84 827
Property Plant Equipment Gross Cost							22 047
Total Assets Less Current Liabilities	94 529	101 972	130 765	153 761	153 780	97 384	48 902	22 584	813	24 575	95 365	239 595
Creditors Due Within One Year Total Current Liabilities	36 301	22 062	80 894	17 672	50 540	0
Fixed Assets	130 113	97 585	66 707	37 066	16 433	12 325
Intangible Fixed Assets Aggregate Amortisation Impairment	25 929	51 857	77 786	103 714	129 643	129 643
Intangible Fixed Assets Amortisation Charged In Period		25 928	25 929		25 929
Intangible Fixed Assets Cost Or Valuation	129 643	129 643	129 643	129 643	129 643	129 643
Tangible Fixed Assets Additions					21 848
Tangible Fixed Assets Cost Or Valuation	35 199	35 199	35 199	35 199	22 047	22 047
Tangible Fixed Assets Depreciation	8 800	15 400	20 349	24 062	5 614	9 722
Tangible Fixed Assets Depreciation Charge For Period		6 600	4 949		5 478	4 108
Tangible Fixed Assets Depreciation Disposals					-23 926
Tangible Fixed Assets Disposals					-35 000

Company staff

Anastasia Y.

Role: Director

Appointed: 29 April 2016

Latest update: 27 March 2024

Michael Y.

Role: Director

Appointed: 28 April 2010

Latest update: 27 March 2024

People with significant control

Anastasia Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

M & A Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anastasia Y.

Michael Y.

Graham C.

People with significant control

Anastasia Y.

Michael Y.

Accounts Documents

Company filings

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