Mayormedical Consulting Limited in North Finchley, N12 8QJ

Description

Data updated on: 01-11-2023

Mayormedical Consulting Limited is officially located at North Finchley at Ramsay Brown Llp 915. You can search for the company by referencing its area code - N12 8QJ. Mayormedical Consulting's launching dates back to year 2009. The company is registered under the number 07102415 and company's current status is active. Since 2021-03-29 Mayormedical Consulting Limited is no longer under the name Mayormedical. This company's registered with SIC code 86210, that means General medical practice activities. The most recent accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-11.

We have a group of two directors controlling the following firm at the moment, namely Raka M. and Sunil M. who have been doing the directors responsibilities for fifteen years.

Executives with significant control over the firm are: Sunil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raka M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mayormedical Consulting Limited 2021-03-29
Mayormedical Limited 2009-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	215 361	401 986	422 066	754 219	649 721	633 548

Balance Sheet
Cash Bank On Hand							477 756	514 358	596 971	801 430	1 077 203
Current Assets	284 014	426 821	500 953	757 006	672 732	315 520	403 216	1 101 131	1 290 269	1 083 880	2 683 349
Debtors	112 320	38 561	314 891	280 825	364 624		153 589	586 773	693 298	282 450	1 606 146
Net Assets Liabilities						633 548	396 091	1 007 482	1 231 663	1 886 404	3 292 823	5 109 228
Other Debtors							147 816	581 000	687 525	276 357	984 064
Property Plant Equipment							854	640	480	359	63 690
Cash Bank In Hand	171 694	388 260	186 062	476 181	308 108
Net Assets Liabilities Including Pension Asset Liability	215 361	401 986	422 066	754 219	649 721	633 548
Tangible Fixed Assets				2 022	1 517

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	215 359	401 984	422 064	754 217	649 719
Shareholder Funds	215 361	401 986	422 066	754 219	649 721	633 548

Other Financial Data
Accrued Liabilities							2 500	3 770
Accumulated Depreciation Impairment Property Plant Equipment							1 841	2 055	2 215	2 335	22 127
Comprehensive Income Expense								384 024	224 181	654 740
Corporation Tax Payable								90 130	55 547	153 581
Creditors						3 610	3 979	94 289	59 086	197 835	66 214
Dividend Per Share Interim							75 000
Dividends Paid On Shares Interim							150 000
Fixed Assets				2 022	1 517	324 138	854	640	480	1 000 359	1 063 691	1 047 615
Increase From Depreciation Charge For Year Property Plant Equipment								214	160	120	19 792
Intangible Assets										1 000 000	1 000 000
Intangible Assets Gross Cost										1 000 000
Net Current Assets Liabilities	215 361	401 986	422 066	752 601	648 507	311 910	399 237	1 006 843	1 231 183	886 045	2 295 347
Other Creditors							6 241	90 131	3 539	6 474	66 214
Other Remaining Borrowings								387
Profit Loss								384 024	224 181	654 740
Property Plant Equipment Gross Cost							2 695	2 695	2 695	2 694	85 817
Total Assets Less Current Liabilities	215 361	401 986	422 066	754 623	651 524	636 048	400 091	1 007 482	1 231 663	1 886 404	3 359 037
Total Borrowings								387
Trade Creditors Trade Payables										37 780	66 251
Trade Debtors Trade Receivables							5 773	5 773	5 773	6 093	622 082
Advances Credits Directors								389	686 616	1 744
Advances Credits Made In Period Directors									687 005	91 640
Advances Credits Repaid In Period Directors										780 000
Amount Specific Advance Or Credit Directors	95 025	21 265	250 000	243 092	232 816				909	1 429	269 785
Amount Specific Advance Or Credit Made In Period Directors											271 214
Amount Specific Advance Or Credit Repaid In Period Directors										520
Average Number Employees During Period										3	2	2
Other Taxation Social Security Payable										153 581	314 786
Total Additions Including From Business Combinations Property Plant Equipment											83 123
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500	4 000
Accruals Deferred Income					1 500	2 500
Creditors Due Within One Year	68 653	24 835	78 887	4 405	24 225	3 610
Provisions For Liabilities Charges				404	303
Tangible Fixed Assets Additions				2 695
Tangible Fixed Assets Cost Or Valuation				2 695	2 695
Tangible Fixed Assets Depreciation				673	1 178
Tangible Fixed Assets Depreciation Charged In Period				673	505

Company staff

Raka M.

Role: Director

Appointed: 11 December 2009

Latest update: 31 March 2024

Sunil M.

Role: Director

Appointed: 11 December 2009

Latest update: 31 March 2024

People with significant control

Sunil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raka M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 April 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Mayormedical Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raka M.

Sunil M.

People with significant control

Sunil M.

Raka M.

Accounts Documents

Company filings

Filing category

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