Mao-aweys Medical Services Limited in London, NW6 2EB

Description

Data updated on: 01-11-2023

Mao-aweys Medical Services Limited can be reached at London at 40a C/o Issa Associates. Anyone can look up the company by the post code - NW6 2EB. The company has been operating on the British market for 16 years. This firm is registered under the number 06541996 and their current state is active. This company's Standard Industrial Classification Code is 86210 which stands for General medical practice activities. The company's most recent financial reports describe the period up to 31st March 2022 and the latest annual confirmation statement was filed on 22nd March 2023.

Right now, this limited company is controlled by a single director: Ali M., who was arranged to perform management duties in 2010. Since Saturday 22nd March 2008 Karin M., had been supervising the limited company till the resignation in February 2010. What is more another director, specifically Skakoor Y. resigned in 2008.

Ali M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 224	-87	-61 903	-33 010	-38 877	-38 036	-34 138

Balance Sheet
Cash Bank In Hand	4 738	803				841
Current Assets	4 738	803				841	1 236	873	578	861	1 347	2 173	1 615
Net Assets Liabilities Including Pension Asset Liability	-5 224	-87	-61 903	-33 010	-38 877	-38 036	-34 138
Tangible Fixed Assets	12 463	10 280	6 325	3 032
Net Assets Liabilities								31 564	29 242	26 210	25 609	23 214	19 572

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 225	-88	-61 904	-33 011	-38 878	-38 037
Shareholder Funds	-5 224	-87	-61 903	-33 010	-38 877	-38 036	-34 138

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	22 425	11 170
Fixed Assets	12 463	10 280	6 325	3 032
Net Current Assets Liabilities	-17 687	-10 367	-68 228	-36 042	-38 877	-38 036	-34 138	31 564	29 242	26 210	25 609	23 214	19 572
Tangible Fixed Assets Additions		11 139	330
Tangible Fixed Assets Cost Or Valuation	45 789	56 928	57 258	57 258	57 258
Tangible Fixed Assets Depreciation	33 326	46 648	50 933	54 226	57 258
Tangible Fixed Assets Depreciation Charge For Period		13 322
Total Assets Less Current Liabilities	-5 224	-87	-61 903	-33 010	-38 877	-38 036	-34 138	31 564	29 241	26 210	25 609	23 214	19 572
Average Number Employees During Period									2	2	2	2	2
Creditors								32 437	29 820	27 071	26 956	25 387	21 187
Creditors Due Within One Year		11 170	68 228	36 042	38 877	38 877	35 374
Tangible Fixed Assets Depreciation Charged In Period			4 285	3 293	3 032

Company staff

Ali M.

Role: Director

Appointed: 01 February 2010

Latest update: 11 March 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mao-aweys Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali M.

Ali M.

Abdinasir I.

Karin M.

Skakoor Y.

People with significant control

Ali M.

Accounts Documents

Company filings

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