Michail Medical Ltd in Ware, SG11 2RW

Description

Data updated on: 01-11-2023

Michail Medical Ltd could be gotten hold of in Bencroft Dassels, Braughing in Ware. The firm postal code is SG11 2RW. Michail Medical has been operating in this business since it was established in 2009. The firm registration number is 06864111. The firm's classified under the NACE and SIC code 86210 meaning General medical practice activities. Michail Medical Limited filed its account information for the period up to 2022-03-31. Its most recent confirmation statement was released on 2023-03-29.

This firm owes its success and permanent growth to exactly two directors, who are Marcelle M. and Medhat M., who have been supervising the firm for fifteen years.

Executives who have control over the firm are as follows: Samuel M. owns 1/2 or less of company shares. Marcelle M. owns over 1/2 to 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 989	116 914	116 136	99 752	94 868

Balance Sheet
Cash Bank On Hand					15 000	13 197	25 399	8 043	22 371	61 395
Current Assets	26 984	28 919	33 895	21 129	27 896	28 145	35 715	21 743	42 001	75 407
Debtors	10 678	8 846	8 614	7 323	12 896	14 948	10 316	13 700	19 630	14 012
Property Plant Equipment						1 568	1 044	520
Cash Bank In Hand	16 306	20 073	25 281	13 806	15 000
Intangible Fixed Assets	109 286	103 214	97 143	91 071	84 999
Net Assets Liabilities Including Pension Asset Liability	95 989	116 914	116 136	99 752	94 868
Tangible Fixed Assets	1 578	1 443	649	165

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	95 839	116 764	115 986	99 603	94 718
Shareholder Funds	95 989	116 914	116 136	99 752	94 868

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets					36 431	53 430	70 430	87 430	104 430	121 430
Accumulated Depreciation Impairment Property Plant Equipment					3 178	525	1 049	1 573	2 093
Average Number Employees During Period						3	3	3	3	3
Creditors					18 027	20 388	22 109	14 910	20 434	17 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 178				2 093
Disposals Property Plant Equipment						3 178				2 093
Fixed Assets	110 864	104 657	97 792	91 236	84 999	69 568	52 044	34 520	17 000
Increase From Amortisation Charge For Year Intangible Assets						16 999	17 000	17 000	17 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment						525	524	524	520
Intangible Assets					84 999	68 000	51 000	34 000	17 000
Intangible Assets Gross Cost					121 430	121 430	121 430	121 430	121 430
Net Current Assets Liabilities	-14 544	12 560	18 480	8 549	9 869	7 757	13 606	6 833	21 567	57 421
Number Shares Issued Fully Paid							50	50	50	50
Other Creditors					2 871	2 558	1 734	1 791	2 816	1 779
Other Taxation Social Security Payable					15 156	17 830	18 962	13 046	17 545	16 134
Par Value Share			1	1	1		1	1	1	1
Property Plant Equipment Gross Cost					3 178	2 093	2 093	2 093	2 093
Total Additions Including From Business Combinations Property Plant Equipment						2 093
Total Assets Less Current Liabilities	96 320	117 217	116 272	99 785	94 868	77 325	65 650	41 353	38 567	57 421
Trade Creditors Trade Payables							1 413	73	73	73
Creditors Due Within One Year Total Current Liabilities	41 528	16 359
Intangible Fixed Assets Aggregate Amortisation Impairment	12 144	18 216	24 287	30 359	36 431
Intangible Fixed Assets Amortisation Charged In Period		6 072	6 071	6 072	6 072
Intangible Fixed Assets Cost Or Valuation	121 430	121 430	121 430	121 430	121 430
Provisions For Liabilities Charges	331	303	136	33
Tangible Fixed Assets Additions		659
Tangible Fixed Assets Cost Or Valuation	2 519	3 178	3 178	3 178	3 178
Tangible Fixed Assets Depreciation	941	1 735	2 529	3 013	3 178
Tangible Fixed Assets Depreciation Charge For Period		794
Creditors Due Within One Year		16 359	15 415	12 580	18 027
Number Shares Allotted			50	50	50
Share Capital Allotted Called Up Paid		50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period			794	484	165
Amount Specific Advance Or Credit Directors				2

Company staff

Marcelle M.

Role: Director

Appointed: 31 March 2009

Latest update: 25 February 2024

Medhat M.

Role: Director

Appointed: 31 March 2009

Latest update: 25 February 2024

People with significant control

Samuel M.

Notified on 28 March 2022

Nature of control:

1/2 or less of shares

Marcelle M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Medhat M.

Notified on 6 April 2016

Ceased on 28 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Michail Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcelle M.

Medhat M.

People with significant control

Samuel M.

Marcelle M.

Medhat M.

Accounts Documents

Company filings

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