Mohan Anaesthetic Services Limited in 10 Victors Way, EN5 5TZ

Description

Data updated on: 14-06-2023

This business was based in 10 Victors Way registered with number: 07067501. The company was established in the year 2009. The main office of the firm was located at Bbk Partnership 1 Bauchamp Court. The post code for this address is EN5 5TZ. The firm was dissolved on 2023-04-25, which means it had been active for fourteen years.

Saumini M. was the enterprise's director, appointed fifteen years ago.

Saumini M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-09-30
Currency
Net Worth	147 784	207 881	298 274

Balance Sheet
Cash Bank In Hand	132 118	188 674	263 002
Current Assets	155 398	209 013	312 848	386 835	430 053	448 595	452 644	424 748	412 073
Debtors	23 280	20 339	49 846
Net Assets Liabilities Including Pension Asset Liability	147 784	207 881
Tangible Fixed Assets	16 314	17 176	13 076

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	147 782	207 879	298 272
Shareholder Funds	147 784	207 881	298 274

Other Financial Data
Amount Specific Advance Or Credit Directors								28 129
Amount Specific Advance Or Credit Made In Period Directors								28 129
Amount Specific Advance Or Credit Repaid In Period Directors									28 129
Average Number Employees During Period				2	2	2	2	2	2
Creditors			27 650	24 897	18 800	11 330	9 731	5 216	1 218
Creditors Due After One Year	3 876
Creditors Due Within One Year	20 052	18 308	27 650
Fixed Assets			13 076	9 973	7 621	28 871	21 917	1 899
Net Current Assets Liabilities	135 346	190 705	285 198	361 938	411 253	437 265	442 913	419 532	410 855
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		21 200
Tangible Fixed Assets Cost Or Valuation	28 307	22 989
Tangible Fixed Assets Depreciation	11 993	5 813	9 913
Tangible Fixed Assets Depreciation Charged In Period		5 421	4 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 601
Tangible Fixed Assets Disposals		26 518
Total Assets Less Current Liabilities	151 660	207 881	298 274	371 911	418 874	466 136	464 830	421 431	410 855

Company staff

Saumini M.

Role: Director

Appointed: 05 November 2009

Latest update: 23 November 2023

People with significant control

Saumini M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mohan S.

Notified on 6 April 2016

Ceased on 19 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	23 March 2023
Confirmation statement last made up date	09 March 2022

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 September 2021

Mohan Anaesthetic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saumini M.

Mohan S.

People with significant control

Saumini M.

Mohan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mohan Anaesthetic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saumini M.

Mohan S.

People with significant control

Saumini M.

Mohan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015