Moyomichelle Medical Consult Limited in Hertfordshire, EN10 7FR

Description

Data updated on: 01-11-2023

This Moyomichelle Medical Consult Limited business has been operating in this business field for 12 years, as it's been founded in 2012. Registered with number 08040011, Moyomichelle Medical Consult is a Private Limited Company with office in 9 Scholars Avenue, Hertfordshire EN10 7FR. This firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Sat, 30th Apr 2022 is the last time account status updates were filed.

In this specific firm, the full range of director's assignments have so far been fulfilled by Omolola O. who was formally appointed in 2012 in April.

Omolola O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 108	5 480	8 853	17 390

Balance Sheet
Cash Bank On Hand				515	10 217	1 243	12 159	15 864	10 923	5 482	456
Current Assets	2 275	4 782	9 593	22 007	32 845	24 730	13 112	15 864	46 043	23 230	456
Debtors	433	1 897	8 839	21 492	22 627	23 487	953		35 120	17 748
Net Assets Liabilities				7 390	19 140	14 171	14 821	15 252	7 779	-7 141	-22 605
Other Debtors				55	40	40	953		35 120	17 748
Property Plant Equipment				13 622	11 497	6 235	9 973	4 711	2 400
Cash Bank In Hand	1 842	2 885	754	515
Net Assets Liabilities Including Pension Asset Liability	4 108	5 480	8 853	17 390
Tangible Fixed Assets	4 322	2 936	1 550	13 622

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 108	4 480	7 853	16 390
Shareholder Funds	4 108	5 480	8 853	17 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 030	15 292	20 554	25 816	31 078	35 789
Additions Other Than Through Business Combinations Property Plant Equipment					3 137
Administrative Expenses						32 869	69 280	71 248	74 245	14 920	12 964
Amounts Owed By Group Undertakings Participating Interests				11 437	22 587	23 447
Average Number Employees During Period				2	2	2			1
Bank Borrowings Overdrafts									37 500	30 371	23 061
Cost Sales						5 698	56 581	52 346	49 759		2 500
Creditors				18 239	25 202	16 794	8 264	5 323	3 164	30 371	23 061
Finance Lease Liabilities Present Value Total				13 794	13 344	10 644	1 655
Fixed Assets	4 322	2 936	1 550	13 622		6 235	9 973	4 711	2 400
Gross Profit Loss						52 555	93 540	94 002	78 469		-2 500
Increase From Depreciation Charge For Year Property Plant Equipment					5 262	5 262	5 262	5 262	4 711
Net Current Assets Liabilities	-116	2 642	7 303	3 768	7 643	7 936	4 848	10 541	42 879	23 230	456
Operating Profit Loss						19 686	24 260	22 754	4 224	-14 920	-15 464
Other Creditors				1 698	214	942	1 000
Profit Loss						15 031	18 651	17 431	2 526	-14 920	-15 464
Profit Loss On Ordinary Activities Before Tax						19 686	24 260	22 754	4 224	-14 920	-15 464
Property Plant Equipment Gross Cost				23 652	26 789	26 789	35 789	35 789	38 189
Taxation Social Security Payable				2 747	11 643	5 208	5 609	5 323	3 164
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 655	5 609	5 323	1 698
Total Additions Including From Business Combinations Property Plant Equipment							9 000		2 400
Total Assets Less Current Liabilities	4 206	5 578	8 853	17 390		14 171	14 821	15 252	45 279	23 230	456
Turnover Revenue						58 253	150 121	146 348	128 228
Creditors Due After One Year	98	98
Creditors Due Within One Year	2 391	2 140	2 290	18 239
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Tangible Fixed Assets Additions	5 708			17 944
Tangible Fixed Assets Cost Or Valuation	5 708	5 708	5 708	23 652
Tangible Fixed Assets Depreciation	1 386	2 772	4 158	10 030
Tangible Fixed Assets Depreciation Charged In Period	1 386	1 386	1 386	5 872
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Omolola O.

Role: Director

Appointed: 20 April 2012

Latest update: 19 April 2024

People with significant control

Omolola O.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-04-20
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Moyomichelle Medical Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omolola O.

People with significant control

Omolola O.

Accounts Documents

Company filings

Filing category

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