Moss Medical Limited in Sheffield, S10 5NG

Description

Data updated on: 01-11-2023

Moss Medical Limited could be reached at 21a Sandygate Road, in Sheffield. The firm area code is S10 5NG. Moss Medical has existed on the British market since the firm was registered on 2010/02/25. The firm Companies House Registration Number is 07170522. This firm's classified under the NACE and SIC code 86220 which means Specialists medical practice activities. Thursday 31st March 2022 is the last time when the accounts were reported.

According to the data we have, the following business was formed in February 2010 and has so far been presided over by two directors.

Executives with significant control over the firm are: Shwan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maisa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	333 482	421 478	533 679

Balance Sheet
Cash Bank In Hand	320 392	403 299	512 696
Current Assets	361 469	457 735	571 237	398 961	478 930	500 749	588 643	627 944	738 065	787 393
Debtors	41 077	54 436	58 541
Net Assets Liabilities Including Pension Asset Liability	333 482	421 478	533 679
Tangible Fixed Assets	717	1 486	1 714

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	333 480	421 476	533 677
Shareholder Funds	333 482	421 478	533 679

Other Financial Data
Amount Specific Advance Or Credit Directors						1 085	830	21 011	475 649	91 203
Amount Specific Advance Or Credit Made In Period Directors						1 085		20 181	475 649	91 203
Amount Specific Advance Or Credit Repaid In Period Directors							255		21 011	475 649
Average Number Employees During Period									1	1
Creditors			38 935	51 399	66 372	44 982	39 078	29 176	44 404	48 369
Creditors Due Within One Year	28 569	37 453	38 935
Fixed Assets			1 714	343 435	358 935	358 285	356 751	356 896	356 437	355 903
Net Current Assets Liabilities	332 900	420 282	532 302	347 562	412 558	455 767	549 565	598 768	693 661	739 024
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	135	290	337
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 264	799
Tangible Fixed Assets Cost Or Valuation	1 966	3 230	4 029
Tangible Fixed Assets Depreciation	1 249	1 744	2 315
Tangible Fixed Assets Depreciation Charged In Period		495	571
Total Assets Less Current Liabilities	333 617	421 768	534 016	690 997	771 493	814 052	906 316	955 664	1 050 098	1 094 927

Company staff

Shwan A.

Role: Director

Appointed: 25 February 2010

Latest update: 18 March 2024

Maisa S.

Role: Director

Appointed: 25 February 2010

Latest update: 18 March 2024

People with significant control

Shwan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maisa S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Moss Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shwan A.

Maisa S.

People with significant control

Shwan A.

Maisa S.

Accounts Documents

Company filings

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