Massraf's Private Practice Ltd in Stamford, PE9 3JL

Description

Data updated on: 01-11-2023

This particular company is registered in Stamford registered with number: 06302546. The firm was registered in the year 2007. The headquarters of the firm is situated at Brook House First Drift Stamford. The post code for this address is PE9 3JL. 16 years ago the company switched its name from Manfield Estates to Massraf's Private Practice Ltd. This company's principal business activity number is 86210 which means General medical practice activities. Mon, 31st Jul 2023 is the last time account status updates were reported.

Currently, this company is supervised by one director: Araz M., who was assigned this position in March 2008. The company had been controlled by Arian M. up until 2008. To help the directors in their tasks, this company has been utilizing the skills of Lara M. as a secretary since 2008.

Araz M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Massraf's Private Practice Ltd 2008-02-14
Manfield Estates Ltd 2007-07-04

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 588	122 378	107 868	90 174	109 508	114 151

Balance Sheet
Cash Bank On Hand						74 162	78 065	42 829	65 524	61 103	81 985	95 557	156 313
Current Assets	135 880	130 909	116 209	82 575	109 801	118 430	115 329	102 477	134 992	71 103	93 985	95 557
Debtors	65 897	30 543	27 469	24 781	36 451	44 268	37 264	59 648	69 468	10 000	12 000
Net Assets Liabilities						114 151	110 332	85 219	110 182	15 297	13 676	25 247	80 616
Other Debtors						2 653
Property Plant Equipment						15 632	12 505	10 004	8 003	6 562	5 250	4 200	3 360
Cash Bank In Hand	69 983	100 366	88 740	67 794	73 350	74 162
Net Assets Liabilities Including Pension Asset Liability	120 588	122 378	107 868	105 174	109 508	114 151
Tangible Fixed Assets	8 136	6 916	5 532	24 425	19 540	15 632

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	120 488	122 278	107 768	105 074	109 408	114 051
Shareholder Funds	120 588	122 378	107 868	90 174	109 508	114 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 368	24 495	26 996	28 997	30 438	31 750
Amounts Owed By Group Undertakings Participating Interests								59 648	69 468	10 000
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings										50 000	48 225
Corporation Tax Payable						19 911	17 502	27 262	32 813	12 368	25 334
Creditors						19 911	17 502	27 262	32 813	12 368	37 334	35 623	50 741
Increase From Depreciation Charge For Year Property Plant Equipment							3 127	2 501	2 001	1 441	1 312
Net Current Assets Liabilities	112 452	115 462	102 336	65 749	89 968	98 519	97 827	75 215	102 179	58 735	56 651	59 934	105 572
Other Creditors											12 000
Property Plant Equipment Gross Cost						37 000	37 000	37 000	37 000	37 000	37 000
Total Assets Less Current Liabilities	120 588	122 378	107 868	90 174	109 508	114 151			110 182	65 297	61 901	64 134	108 932
Trade Debtors Trade Receivables						41 615	37 264			10 000	12 000
Creditors Due Within One Year Total Current Liabilities	23 428	15 447
Fixed Assets	8 136	6 916	5 532	24 425	19 540	15 632
Tangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	37 000	37 000	37 000
Tangible Fixed Assets Depreciation	8 864	10 084	11 468	12 575	17 460	21 368
Tangible Fixed Assets Depreciation Charge For Period		1 220
Creditors Due Within One Year		15 447	13 873	16 826	19 833	19 911
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 384	1 107	4 885	3 908
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				20 000

Company staff

Lara M.

Role: Secretary

Appointed: 07 March 2008

Latest update: 26 February 2024

Araz M.

Role: Director

Appointed: 07 March 2008

Latest update: 26 February 2024

People with significant control

Araz M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	8 November 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Massraf's Private Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara M.

Araz M.

Arian M.

Ari K.

People with significant control

Araz M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies