Moury Clinic Ltd in Cardiff, CF3 0JF

Description

Data updated on: 01-11-2023

Moury Clinic came into being in 2017 as a company enlisted under no 11007239, located at CF3 0JF Cardiff at 13 Salvia Close. This firm has been in business for seven years and its last known state is active. This firm's classified under the NACE and SIC code 86900: Other human health activities. 2022-03-31 is the last time when company accounts were reported.

In order to be able to match the demands of the clientele, the following firm is being improved by a team of two directors who are Reza P. and Lenka Z.. Their successful cooperation has been of cardinal importance to this specific firm for seven years.

Executives with significant control over the firm are: Lenka Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Reza P. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	2 183	701	96 010	86 101	182 702
Current Assets	9 082	2 393
Debtors	6 899	1 692		4 264	14 304
Net Assets Liabilities	2	785	69 460	208 759	316 832
Other Debtors	5 207			2 698	11 258
Property Plant Equipment	10 723	32 014	234 594	272 246	381 830

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 944	5 277	8 610
Accumulated Depreciation Impairment Property Plant Equipment	3 575	7 244	10 315	34 478	80 953
Average Number Employees During Period	2	2	4	6	7
Bank Borrowings Overdrafts			91 510	104 394	92 635
Corporation Tax Payable	15 290	12 636	19 334	46 830
Corporation Tax Recoverable	1 692	1 692		1 566	3 046
Creditors	17 980	29 456	117 158	104 394	169 661
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 533	-276
Disposals Property Plant Equipment				-1 941	-618
Finance Lease Liabilities Present Value Total					77 026
Increase From Amortisation Charge For Year Intangible Assets			1 944	3 333	3 333
Increase From Depreciation Charge For Year Property Plant Equipment		3 669	3 071	25 696	46 751
Intangible Assets			48 056	44 723	41 390
Intangible Assets Gross Cost			50 000	50 000	50 000
Net Current Assets Liabilities	-8 898	-27 063
Nominal Value Allotted Share Capital		2	2	2	2
Number Shares Issued Fully Paid			2	2	2
Other Creditors	2 690	16 820	25 648	13 526	13 264
Other Provisions Balance Sheet Subtotal		4 166	16 195	21 835	48 632
Other Taxation Payable			2 596	46 830	52 801
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	14 298	39 258	244 909	306 724	462 783
Provisions For Liabilities Balance Sheet Subtotal	1 823	4 166
Total Additions Including From Business Combinations Intangible Assets			50 000
Total Additions Including From Business Combinations Property Plant Equipment		24 960	205 651	63 756	156 677
Total Assets Less Current Liabilities	1 825	4 951
Useful Life Intangible Assets Years			15	15	15
Useful Life Property Plant Equipment Years			4	4	4

Company staff

Reza P.

Role: Director

Appointed: 11 October 2017

Latest update: 27 March 2024

Lenka Z.

Role: Director

Appointed: 11 October 2017

Latest update: 27 March 2024

People with significant control

Lenka Z.

Notified on 11 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Reza P.

Notified on 11 October 2017

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	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Moury Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reza P.

Lenka Z.

People with significant control

Lenka Z.

Reza P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode