Ma Medics Limited in Bedford, MK41 8DR

Description

Data updated on: 01-11-2023

2011 signifies the start of Ma Medics Limited, a company which is located at 195 Kimbolton Road, in Bedford. This means it's been 13 years Ma Medics has prospered on the market, as the company was created on 2011/02/16. The firm registered no. is 07532395 and its area code is MK41 8DR. The company's Standard Industrial Classification Code is 86101 which stands for Hospital activities. 2022/02/28 is the last time the company accounts were reported.

Within this specific company, all of director's responsibilities have so far been fulfilled by Mohammed A. who was designated to this position on 2011/02/16. In order to support the directors in their duties, this specific company has been using the skills of Izzah A. as a secretary since the appointment on 2011/02/16.

Mohammed A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 629	8 625	9 221	9 968	9 839	4 076

Balance Sheet
Current Assets	1 463	12 977	9 393	18 240	20 050	1 528	1 130	1 110	2 176	7 468	5 122	17 475
Net Assets Liabilities						300	500	19 670	11 879	16 645	16 761	21 513
Cash Bank In Hand	483	11 821	7 813	16 550	18 550
Debtors	980	1 156	1 580	1 690	1 500
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	7 629	8 625	9 221	9 968	6 714	4 076
Tangible Fixed Assets	1 864	2 285	1 996	1 597	1 278

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 529	8 525	9 121	9 868	9 739
Shareholder Funds	7 629	8 625	9 221	9 968	9 839	4 076

Other Financial Data
Total Fixed Assets Additions		2 109	150
Total Fixed Assets Cost Or Valuation	12 219	12 768	12 918
Total Fixed Assets Depreciation	1 355	2 483	3 922
Total Fixed Assets Depreciation Charge In Period		1 362	1 439
Total Fixed Assets Depreciation Disposals		-234
Total Fixed Assets Disposals		-1 560
Version Production Software												2 023
Average Number Employees During Period								2	1	2	1	1
Creditors						850	1 050	450	6 397	6 115	3 461	11 062
Fixed Assets	10 864	10 285	8 996	7 597	6 278	4 648		17 100	16 100	16 100	15 100	15 100
Net Current Assets Liabilities	-3 235	-1 660	225	2 371	3 561	478	500	660	4 221	4 554	1 661	6 413
Total Assets Less Current Liabilities	7 629	8 625	9 221	9 968	9 839	5 126	500	660	11 879	11 546	16 761	21 513
Creditors Due Within One Year Total Current Liabilities	4 698	14 637	9 168
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	6 000
Tangible Fixed Assets Additions	2 219	2 109	150
Tangible Fixed Assets Cost Or Valuation	2 219	2 768	2 918	1 597	1 597
Tangible Fixed Assets Depreciation	355	483	922	1 321	319
Tangible Fixed Assets Depreciation Charge For Period	355	362	439
Tangible Fixed Assets Depreciation Disposals		-234
Tangible Fixed Assets Disposals		-1 560
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 385
Accruals Deferred Income					1 050	1 050
Creditors Due Within One Year			9 168	15 869	1 346	1 050
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period				399	319

Company staff

Izzah A.

Role: Secretary

Appointed: 16 February 2011

Latest update: 4 March 2024

Mohammed A.

Role: Director

Appointed: 16 February 2011

Latest update: 4 March 2024

People with significant control

Mohammed A.

Notified on 16 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	2 November 2016
Annual Accounts 11 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	11 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2023

Ma Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Izzah A.

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies