Mb Cardiac Consulting Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Mb Cardiac Consulting is a company with it's headquarters at M2 3NG Manchester at First Floor. This company was formed in 2014 and is established as reg. no. 09188127. This company has been actively competing on the British market for 10 years now and company last known status is active. This business's Standard Industrial Classification Code is 86220, that means Specialists medical practice activities. The company's latest accounts cover the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was submitted on Tue, 22nd Aug 2023.

There is a group of two directors managing the following limited company now, namely Amina S. and Max B. who have been utilizing the directors duties since 2014-08-28.

Max B. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	46 963	80 705

Balance Sheet
Cash Bank On Hand		70 977	98 684	159 191	204 800	214 081	237 023	196 062
Current Assets	60 679	91 186	147 610	170 545	219 952	240 566	245 231	199 178
Debtors	10 227	20 209	48 926	11 354	15 152	26 485	8 208	3 116
Net Assets Liabilities		80 705	127 517	159 231	202 061	268 002	337 364	376 192
Other Debtors		1 000	1 000
Property Plant Equipment		818	4 030	5 954	5 961	53 188	38 348	21 979
Cash Bank In Hand	50 452	70 977
Net Assets Liabilities Including Pension Asset Liability	46 963	80 705
Tangible Fixed Assets	550	818

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	46 863	80 605
Shareholder Funds	46 963	80 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		516	2 032	4 076	6 402	24 287	42 412	60 167
Corporation Tax Payable		8 341	20 051	14 161	20 406	12 920	21 820	16 840
Creditors		11 299	23 357	16 136	22 749	15 284	25 270	20 371
Current Tax For Period		8 341	20 055
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-110	766
Further Item Tax Increase Decrease Component Adjusting Items		-110	766
Increase From Depreciation Charge For Year Property Plant Equipment			1 516	2 044	2 326	17 885	18 125	17 755
Net Current Assets Liabilities	46 523	79 887	124 253	154 409	197 203	225 282	219 961	178 807
Number Shares Issued Fully Paid			40	40	40	40	40	40
Other Creditors		2 958	3 306
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 335	6 062	10 030	12 363	77 475	80 760	82 146
Provisions For Liabilities Balance Sheet Subtotal			766	1 132	1 103	10 468	7 286	4 132
Tax Decrease Increase From Effect Revenue Exempt From Taxation		120	898
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings			595
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		66	288
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 231	20 821
Total Additions Including From Business Combinations Property Plant Equipment			4 727	3 968	2 333	65 112	3 285	1 386
Total Assets Less Current Liabilities	47 073	80 705	128 283	160 363	203 164	278 470	344 650	380 324
Trade Debtors Trade Receivables		19 209	47 926	12 454	12 152	26 485	8 208	3 116
Amount Specific Advance Or Credit Directors		1 770	1 759	422	397	269	1 538	1 917
Amount Specific Advance Or Credit Made In Period Directors			2 197	3 535	44 700	31 369	11 934	4 272
Amount Specific Advance Or Credit Repaid In Period Directors			2 186	2 198	44 675	31 241	13 203	4 651
Accrued Liabilities			1 547	1 553	1 946	2 095	1 912	1 545
Average Number Employees During Period			2	2	2	2	2	2
Prepayments Accrued Income			1 000	1 000	3 000
Fixed Assets	550	818				53 188	124 689	201 517
Investments Fixed Assets							86 341	179 538
Other Investments Other Than Loans							86 341	179 538
Other Taxation Social Security Payable								69
Creditors Due Within One Year	14 156	11 299
Number Shares Allotted	40	40
Provisions For Liabilities Charges	110
Share Capital Allotted Called Up Paid	40	40
Tangible Fixed Assets Additions	734	601
Tangible Fixed Assets Cost Or Valuation	734	1 335
Tangible Fixed Assets Depreciation	184	517
Tangible Fixed Assets Depreciation Charged In Period	184	333

Company staff

Amina S.

Role: Director

Appointed: 28 August 2014

Latest update: 4 February 2024

Max B.

Role: Director

Appointed: 28 August 2014

Latest update: 4 February 2024

People with significant control

Max B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 22 May 2016
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Mb Cardiac Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amina S.

Max B.

People with significant control

Max B.

Accounts Documents

Company filings

Filing category

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