Meticulous Services Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Meticulous Services Ltd with reg. no. 09570977 has been in this business field for nine years. This Private Limited Company can be found at First Floor, 49 Peter Street, Manchester and their zip code is M2 3NG. This company's SIC and NACE codes are 86210 which means General medical practice activities. Meticulous Services Limited filed its latest accounts for the period that ended on 2023-05-31. The business most recent annual confirmation statement was filed on 2023-04-29.

At present, the following company is the workplace of 1 director: Suchitra S., who was formally appointed in 2015.

Suchitra S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	150 583

Balance Sheet
Cash Bank On Hand	206 225	13 859	5 175	214 789	26 951	43 325	30 641	18 441
Current Assets	209 025	45 171	38 775	248 821	260 848	197 081	117 978	72 159
Debtors	2 800	1 312	3 600	4 032	233 896	153 756	87 337	53 718
Net Assets Liabilities	150 583	45 745	38 419	172 793	234 055	73 363	36 466	3 668
Other Debtors		1 312	3 600
Property Plant Equipment	1 875	1 250	625		1 496	44 191	35 054	27 644
Cash Bank In Hand	206 225
Net Assets Liabilities Including Pension Asset Liability	150 583
Tangible Fixed Assets	1 875

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	150 483
Shareholder Funds	150 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	625	1 250	1 875	2 500	2 999	14 296	23 433	30 843
Corporation Tax Payable	57 746	161	344	32 107	25 128	61 550	31 686	33 022
Creditors	59 942	438	862	76 028	28 288	69 484	53 387	37 815
Current Asset Investments		30 000	30 000	30 000
Current Tax For Period	57 746	161	345
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	375	-138	-119
Dividends Paid	82 000	105 000
Further Item Tax Increase Decrease Component Adjusting Items		125	-119
Increase Decrease In Current Tax From Adjustment For Prior Periods			-161
Increase From Depreciation Charge For Year Property Plant Equipment		625	625	625	499	11 297	9 137	7 410
Issue Equity Instruments	100
Net Current Assets Liabilities	149 083	44 733	37 913	172 793	232 559	107 052	61 459	19 091
Number Shares Issued Fully Paid		100	100	100	1	1	1	1
Other Creditors	2 196	164	517			802
Other Taxation Social Security Payable		113				17	87	300
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss	232 483	162
Property Plant Equipment Gross Cost	2 500	2 500	2 500	2 500	4 495	58 487	58 487
Provisions For Liabilities Balance Sheet Subtotal	375	238	119			8 396	6 660	5 252
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings		-1	-161
Tax Tax Credit On Profit Or Loss On Ordinary Activities	58 121	23	65
Total Assets Less Current Liabilities	150 958	45 983	38 538	172 793	234 055	151 243	96 513	46 735
Total Current Tax Expense Credit		161	184
Trade Debtors Trade Receivables	2 800						9 376	10 970
Amount Specific Advance Or Credit Directors		164	43	41 270	233 897	116 042	40 247	32 263
Amount Specific Advance Or Credit Made In Period Directors			8 629	1 435	343 582	369 376	115 282	171 567
Amount Specific Advance Or Credit Repaid In Period Directors			8 508	42 662	56 515	487 231	191 077	179 551
Accrued Liabilities			474	2 651	3 160	15 554	8 114	3 114
Average Number Employees During Period			1	2	2	2	2	2
Other Current Asset Investments Balance Sheet Subtotal			30 000	30 000
Prepayments Accrued Income			3 600	4 032
Bank Borrowings Overdrafts						3 726	10 800	10 800
Corporation Tax Recoverable						37 714	37 714	10 485
Finance Lease Liabilities Present Value Total						25 758	19 926	14 094
Increase Decrease In Property Plant Equipment						49 440
Total Additions Including From Business Combinations Property Plant Equipment					1 995	53 992
Creditors Due Within One Year	59 942
Fixed Assets	1 875
Number Shares Allotted	100
Provisions For Liabilities Charges	375
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	625
Tangible Fixed Assets Depreciation Charged In Period	625

Company staff

Suchitra S.

Role: Director

Appointed: 01 May 2015

Latest update: 30 March 2024

People with significant control

Suchitra S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Meticulous Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suchitra S.

People with significant control

Suchitra S.

Accounts Documents

Company filings

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