Maya Medical Consultancy Limited in Newcastle Upon Tyne, NE3 4NP

Description

Data updated on: 01-11-2023

The firm is known as Maya Medical Consultancy Limited. It was originally established fourteen years ago and was registered under 07238639 as the registration number. The headquarters of the company is registered in Newcastle Upon Tyne. You may find them at 86 Kenton Road. The company's SIC code is 86101 and their NACE code stands for Hospital activities. 2023-03-31 is the last time the accounts were reported.

The directors currently enumerated by this specific company are as follow: Maya R. appointed in 2013 in March, Gorur R. appointed on 29th April 2010 and Chandrika R. appointed in 2010.

Executives with significant control over the firm are: Gorur R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chandrika R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	242 467	232 852	249 840	259 612

Balance Sheet
Current Assets	269 564	144 688	170 271	170 023	107 639	142 872	118 958	116 526	105 764	92 402
Net Assets Liabilities				259 612	263 269	299 276	314 054	296 375	271 536	261 967
Cash Bank In Hand	213 399	132 972	161 561
Debtors	56 165	11 716	8 710
Net Assets Liabilities Including Pension Asset Liability	242 467	232 852	249 840	259 612
Tangible Fixed Assets	7 588	8 486	8 867

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	242 457	232 842	249 830
Shareholder Funds	242 467	232 852	249 840	259 612

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									799	720
Creditors				18 054	12 411	11 076	3 288	11 082	15 267	7 572
Fixed Assets	7 588	108 486	108 867	109 553	169 951	169 390	200 294	192 841	185 974	179 351
Net Current Assets Liabilities	236 151	125 682	142 581	151 969	107 639	142 872	115 670	105 444	90 497	87 012
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 668	2 182
Provisions For Liabilities Balance Sheet Subtotal				1 910	1 910	1 910	1 910	1 910	4 935	3 676
Total Assets Less Current Liabilities	243 739	234 168	251 448	261 522	277 590	312 262	315 964	298 285	276 471	266 363
Advances Credits Directors								10 248	14 411	7 572
Advances Credits Made In Period Directors									4 163	6 839
Average Number Employees During Period						2	2	1
Creditors Due After One Year	1 272	1 316	1 608	1 910
Creditors Due Within One Year	33 413	19 006	27 690	18 054
Investments Fixed Assets		100 000	100 000
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges		1 316	1 608
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 395	1 946
Tangible Fixed Assets Cost Or Valuation	11 184	13 579	15 525
Tangible Fixed Assets Depreciation	3 596	5 093	6 658
Tangible Fixed Assets Depreciation Charged In Period		1 497	1 565
Amount Specific Advance Or Credit Directors	35 000

Company staff

Maya R.

Role: Director

Appointed: 01 March 2013

Latest update: 29 January 2024

Gorur R.

Role: Director

Appointed: 29 April 2010

Latest update: 29 January 2024

Chandrika R.

Role: Director

Appointed: 29 April 2010

Latest update: 29 January 2024

People with significant control

Gorur R.

Notified on 27 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chandrika R.

Notified on 27 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 16 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	16 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 September 2017
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	31/03/2023

Maya Medical Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maya R.

Gorur R.

Chandrika R.

People with significant control

Gorur R.

Chandrika R.

Accounts Documents

Company filings

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