Mash Healthcare Limited in York, YO10 3DN

Description

Data updated on: 01-11-2023

Mash Healthcare came into being in 2012 as a company enlisted under no 08340643, located at YO10 3DN York at 8 Derwent Mews. The firm has been in business for 12 years and its last known status is active. This company's declared SIC number is 86900: Other human health activities. 2022-12-31 is the last time when account status updates were reported.

At the moment, this particular limited company is governed by a single managing director: Janipher M., who was arranged to perform management duties in December 2012.

Janipher M. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100		1	2 105	4 326

Balance Sheet
Current Assets	8 737		1	3 355	4 855	7 463	6 867	10 420	13 835	17 927
Net Assets Liabilities					4 326	6 867	6 867	9 745	13 058	17 002
Cash Bank In Hand	8 737	15 269	8 128	3 355	2 900
Net Assets Liabilities Including Pension Asset Liability	100	-3 846	1	2 105	4 326
Debtors			1		1 955
Tangible Fixed Assets	833	826	1 033

Capital & Reserves
Called Up Share Capital	100	100	1	1	1
Profit Loss Account Reserve		-3 946	-3	2 104	4 325
Shareholder Funds	100		1	2 105	4 326

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors					529	596		675	777	925
Net Current Assets Liabilities	-733	-4 672	1	2 105	4 326	6 867	6 867	9 745	13 058	17 002
Total Assets Less Current Liabilities	100		1	2 105	4 326	7 463	6 867	9 745	13 058	17 002
Capital Employed	100	-3 846	97
Creditors Due Within One Year	9 470	19 941	9 064	1 250	529
Par Value Share	1	1	1
Fixed Assets	833
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 250	400	820
Tangible Fixed Assets Cost Or Valuation	1 250	1 650	2 470
Tangible Fixed Assets Depreciation	417	824	1 437
Tangible Fixed Assets Depreciation Charged In Period	417	407	613

Company staff

Janipher M.

Role: Director

Appointed: 24 December 2012

Latest update: 21 February 2024

People with significant control

Janipher M.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janipher M.

Notified on 31 December 2017

Ceased on 13 March 2019

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2012-12-24
Date Approval Accounts	14 April 2014
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 21 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts 23 January 2018
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	23 January 2018

Mash Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janipher M.

People with significant control

Janipher M.

Janipher M.

Accounts Documents

Company filings

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