Mancunian Medics Limited in Manchester, M9 6AF

Description

Data updated on: 01-11-2023

Mancunian Medics Limited with the registration number 08280709 has been on the market for twelve years. This Private Limited Company can be reached at 19 Stonemead Drive, Blackley in Manchester and its post code is M9 6AF. This firm's declared SIC number is 86900 - Other human health activities. Its most recent financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2022-10-31.

For this company, all of director's assignments have so far been performed by Ghulam A. and Saeeda A.. Amongst these two individuals, Ghulam A. has managed company for the longest time, having become one of the many members of the Management Board on 2012-11-05. In order to provide support to the directors, this specific company has been utilizing the skills of Saeeda A. as a secretary for the last twelve years.

Ghulam A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	284	337	13 713	29 544

Balance Sheet
Cash Bank On Hand								17 459	18 064	36 012
Current Assets	1 124	10 664	27 627	46 119	48 732	54 036	15 241	17 459	22 831	42 477
Debtors									4 767	6 465
Net Assets Liabilities				13 713	28 252	28 219	11 694	-28 942	-3 932	17 615
Property Plant Equipment								367	1 226	1 005
Cash Bank In Hand	1 124	3 571	27 627	46 119
Net Assets Liabilities Including Pension Asset Liability	284	337	13 713	29 544
Tangible Fixed Assets	1 641	1 459	1 277	1 095

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	184	237	13 613	29 444
Shareholder Funds	284	337	13 713	29 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 456	1 725	1 946
Additions Other Than Through Business Combinations Property Plant Equipment									1 128
Average Number Employees During Period						2	2	2		1
Bank Borrowings								20 000	20 000	15 991
Creditors				15 191	17 670	26 548	4 096	26 768	7 989	9 876
Fixed Assets	1 641	1 459	1 277	1 095	913	731	549	367
Increase From Depreciation Charge For Year Property Plant Equipment									269	221
Net Current Assets Liabilities	-1 357	570	-2 015	28 449	27 339	27 488	11 145	-9 309	14 842	32 601
Other Creditors								1 000
Property Plant Equipment Gross Cost								1 823	2 951	2 951
Taxation Social Security Payable								25 768	7 989	9 876
Total Assets Less Current Liabilities	284	337	13 713	29 544	29 544	28 219	11 694	-8 942	16 068	33 606
Trade Debtors Trade Receivables									4 767	6 465
Creditors Due Within One Year	2 481	11 786	15 191	17 670
Tangible Fixed Assets Additions	1 823
Tangible Fixed Assets Cost Or Valuation	1 823	1 823	1 823	1 823
Tangible Fixed Assets Depreciation	182	364	546	728
Tangible Fixed Assets Depreciation Charged In Period	182	182	182	182

Company staff

Ghulam A.

Role: Director

Appointed: 05 November 2012

Latest update: 12 January 2024

Saeeda A.

Role: Secretary

Appointed: 05 November 2012

Latest update: 12 January 2024

Saeeda A.

Role: Director

Appointed: 05 November 2012

Latest update: 12 January 2024

People with significant control

Ghulam A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2012-11-05
Date Approval Accounts	14 April 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 August 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Mancunian Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghulam A.

Saeeda A.

Saeeda A.

People with significant control

Ghulam A.

Accounts Documents

Company filings

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