Mattine Medical Limited in Birmingham, B12 9BX

Description

Data updated on: 01-11-2023

Mattine Medical Limited with reg. no. 07742827 has been operating on the market for thirteen years. This particular Private Limited Company is located at 451 Moseley Road, in Birmingham and company's post code is B12 9BX. The company's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. Mattine Medical Ltd filed its account information for the financial period up to 2022/03/31. The company's latest confirmation statement was filed on 2022/12/21.

Samuel M. is this company's solitary director, that was arranged to perform management duties thirteen years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Samuel M. as a secretary since 2011.

Samuel M. is the individual with significant 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	2012-03-31	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
Net Worth	1 434	13 826	17 817	13 054	3 979	9 481

Balance Sheet
Current Assets	1 857	16 271	18 144	18 778	5 988	12 269	7 854	10 234	5 593	1 657	1 568	1 600
Net Assets Liabilities						9 481	9 071	19 238	24 792	18 300	15 843	1 935
Cash Bank In Hand	1 857	16 271	18 144	18 778	5 988
Net Assets Liabilities Including Pension Asset Liability	1 434	13 826	17 817	13 054	3 979	9 481
Tangible Fixed Assets	1 655	3 169	4 010	2 076	142

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 334	13 726	17 717	12 954	3 879
Shareholder Funds	1 434	13 826	17 817	13 054	3 979	9 481

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500	4 000	1 500	1 500	1 900	1 900	1 900
Average Number Employees During Period								2	2	2	2	2
Creditors						1 709	8 330	9 458	2 152	2 423	33 332	22 808
Fixed Assets	1 655	3 169	4 010	2 076	142	1 421	13 547	19 962	22 851	20 966	17 821	21 173
Net Current Assets Liabilities	-221	10 657	13 807	10 978	4 837	10 560	476	776	3 441	766	31 764	21 208
Total Assets Less Current Liabilities	1 434	13 826	17 817	13 054	4 979	11 981	13 071	20 738	26 292	20 200	13 943	35
Accruals Deferred Income					1 000	2 500
Creditors Due After One Year	2 078
Creditors Due Within One Year	2 078	5 614	4 337	7 800	2 151	1 709
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 207	2 755	2 775
Tangible Fixed Assets Cost Or Valuation	2 207	4 962	7 737	7 737	7 737
Tangible Fixed Assets Depreciation	552	1 793	3 727	5 661	7 595
Tangible Fixed Assets Depreciation Charged In Period	552	1 241	1 934	1 934	1 934

Company staff

Samuel M.

Role: Secretary

Appointed: 17 August 2011

Latest update: 22 February 2024

Samuel M.

Role: Director

Appointed: 17 August 2011

Latest update: 22 February 2024

People with significant control

Samuel M.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 May 2013
Annual Accounts 21 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	21 December 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 March 2016
Annual Accounts 29 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	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 January 2018
Date Approval Accounts	22 January 2018

Mattine Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

Samuel M.

People with significant control

Samuel M.

Accounts Documents

Company filings

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