M.a. Health Solutions Limited in Wishaw, ML2 7AU

Description

Data updated on: 01-11-2023

SC382392 - registration number used by M.a. Health Solutions Limited. It was registered as a Private Limited Company on 2010-07-22. It has been present in this business for the last 14 years. This company may be reached at 165 Main Street in Wishaw. The postal code assigned to this location is ML2 7AU. This enterprise's Standard Industrial Classification Code is 86101 meaning Hospital activities. 2022-07-31 is the last time the accounts were reported.

Mouhamed A. is the firm's single director, that was designated to this position in 2010. The following company had been controlled by Stephen M. up until July 2010. In order to help the directors in their tasks, this company has been utilizing the skills of Monika F. as a secretary since July 2010.

Mouhamed A. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-10 848	-15 150	-19 175	879	1 219	4 028

Balance Sheet
Cash Bank In Hand	557	13 079	194	2 994	1 932	2 314
Current Assets	6 387	13 079	19 441	46 701	25 638	17 195	16 964	15 038	14 523	15 007	13 812	14 116	12 432
Debtors	5 830		19 247	43 707	23 706	14 881
Net Assets Liabilities									13 022	-695	-7 093	-6 668	-9 732
Tangible Fixed Assets	1 035	2 716	3 402	3 395	3 671	2 753
Net Assets Liabilities Including Pension Asset Liability	-10 848	-15 150

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-10 850	-15 152	-19 177	877	1 217	4 026
Shareholder Funds	-10 848	-15 150	-19 175	879	1 219	4 028

Other Financial Data
Amount Specific Advance Or Credit Directors					23 706	14 881	16 827	14 989
Amount Specific Advance Or Credit Made In Period Directors							1 946
Amount Specific Advance Or Credit Repaid In Period Directors						8 825		1 838
Creditors						15 920	9 146	3 441	3 099	10 000	10 000	6 000	4 000
Creditors Due Within One Year	18 270	30 945	42 018	49 217	28 090	15 920
Fixed Assets	1 035	2 716				2 753	2 065	1 275	1 598	1 198	898	673	505
Net Current Assets Liabilities	-11 883	-17 866	-22 577	-2 516	-2 452	1 275	7 818	11 597	11 424	8 107	2 009	-1 341	-6 237
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 587	2 596	1 125	1 500
Tangible Fixed Assets Cost Or Valuation	1 380	3 967	5 183	6 308	7 808
Tangible Fixed Assets Depreciation	345	1 251	1 781	2 913	4 137	5 055
Tangible Fixed Assets Depreciation Charged In Period		906	1 134	1 132	1 224	918
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			604
Tangible Fixed Assets Disposals			1 380
Total Assets Less Current Liabilities	-10 848	-15 150	-19 175	879	1 219	4 028	9 883	12 872	13 022	9 305	2 907	-668	-5 732

Company staff

Monika F.

Role: Secretary

Appointed: 22 July 2010

Latest update: 27 March 2024

Mouhamed A.

Role: Director

Appointed: 22 July 2010

Latest update: 27 March 2024

People with significant control

Mouhamed A.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Mouhhamed A.

Notified on 1 August 2021

Ceased on 31 July 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

M.a. Health Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika F.

Mouhamed A.

Stephen M.

Brian Reid Ltd.

People with significant control

Mouhamed A.

Mouhhamed A.

Accounts Documents

Company filings

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