Mp Medical Services Ltd in Epsom, KT17 1PN

Description

Data updated on: 01-11-2023

Mp Medical Services Ltd is located at Epsom at 18 Staneway. Anyone can search for the company using the postal code - KT17 1PN. Mp Medical Services's launching dates back to year 2015. The enterprise is registered under the number 09525151 and their last known status is active. This company's declared SIC number is 86210 meaning General medical practice activities. 2022-04-30 is the last time when account status updates were filed.

In this specific company, all of director's responsibilities have so far been carried out by Marie P. who was arranged to perform management duties 9 years ago.

Marie P. is the individual who has control over this firm, owns over 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	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
Net Worth	-6 533

Balance Sheet
Cash Bank In Hand	13 863
Cash Bank On Hand	13 863	7 138	4 676	7 179	19 164	8 131	4 322	4 637
Current Assets	15 693	8 212	6 058	9 872	19 164	8 426	5 586	5 063
Debtors	1 830	1 074	1 382	2 693		295	1 264	426
Other Debtors			243			295	1 264	426
Property Plant Equipment	633	422	211		1 609	943	277
Tangible Fixed Assets	633

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 534
Shareholder Funds	-6 533

Other Financial Data
Amount Specific Advance Or Credit Directors	12 190	11 922	21 550	24 957	49 570	60 033	71 641	82 342
Amount Specific Advance Or Credit Made In Period Directors		10 075		27 399	10 438	25
Amount Specific Advance Or Credit Repaid In Period Directors	12 190	9 807	9 628	30 806	35 051	10 488	11 608	10 701
Accumulated Depreciation Impairment Property Plant Equipment	211	422	633	844	1 233	1 899	2 565	2 842
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	22 859	21 162	21 656	27 860	52 094	60 040	71 642	82 341
Creditors Due Within One Year	22 859
Increase From Depreciation Charge For Year Property Plant Equipment		211	211	211	389	666	666	277
Net Current Assets Liabilities	-7 166	-12 950	-15 598	-17 988	-32 930	-51 614	-66 056	-77 278
Nominal Value Allotted Share Capital		1	1	1
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors	21 290	20 422	21 550	24 957	49 570	60 033	71 642	82 341
Other Taxation Social Security Payable	1 569	740	106	2 903	2 524	6
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	844	844	844	844	2 842	2 842	2 842
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	844
Tangible Fixed Assets Cost Or Valuation	844
Tangible Fixed Assets Depreciation	211
Tangible Fixed Assets Depreciation Charged In Period	211
Total Assets Less Current Liabilities	-6 533	-12 528	-15 387	-17 988	-31 321	-50 671	-65 779	-77 278
Trade Debtors Trade Receivables	1 830	1 074	1 139	2 693
Total Additions Including From Business Combinations Property Plant Equipment					1 998

Company staff

Marie P.

Role: Director

Appointed: 02 April 2015

Latest update: 13 February 2024

People with significant control

Marie P.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	02 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
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

Mp Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie P.

People with significant control

Marie P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mp Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie P.

People with significant control

Marie P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016