Mrtd Somnolence Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Mrtd Somnolence Ltd can be gotten hold of in First Floor, 49 Peter Street in Manchester. The firm area code is M2 3NG. Mrtd Somnolence has been active in this business for fifteen years. The firm Companies House Reg No. is 06943878. This business's registered with SIC code 86210 and their NACE code stands for General medical practice activities. 30th June 2022 is the last time the company accounts were reported.

As the information gathered suggests, this specific firm was started in 2009-06-25 and has so far been overseen by two directors.

Matthew B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	22 381	19 869	20 330	221	16 713

Balance Sheet
Cash Bank On Hand					27 245	13 138	12 322	13 607	48 712	52 024	18 323	16 495
Current Assets	34 981	32 064	35 976	10 460	43 597	27 686	29 551	22 972	55 286	61 433	28 858	24 940
Debtors	10 436	16 099	6 818	2 265	16 352	14 548	17 229	9 365	6 574	9 409	10 535	8 445
Net Assets Liabilities					16 713	8 704	844	434	35 019	39 103	515	7 558
Other Debtors					927	265
Property Plant Equipment					511	134			562	374	187	2 083
Cash Bank In Hand	24 545	15 965	29 158	8 195	27 245
Net Assets Liabilities Including Pension Asset Liability	22 381	19 869	20 329	221	16 713
Tangible Fixed Assets		79	778	914	511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 281	19 769	20 230	121	16 613
Shareholder Funds	22 381	19 869	20 330	221	16 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 100	1 477	1 611	1 611	1 798	1 986	2 173	2 675
Corporation Tax Payable					20 514	19 090	17 755	14 446	13 923	21 953	18 458	19 069
Creditors					27 292	19 090	28 707	22 538	20 722	22 633	18 487	19 069
Current Tax For Period					20 514	19 090	17 755
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-80	-77	-26
Further Item Tax Increase Decrease Component Adjusting Items					9	-77	8
Increase From Depreciation Charge For Year Property Plant Equipment						377	135		187	188	187	502
Net Current Assets Liabilities	22 381	19 807	19 708	-510	16 305	8 596	844	434	34 564	38 800	364	5 871
Number Shares Issued Fully Paid						40	40	40	40	40	40	40
Other Creditors					6 778		10 250
Other Taxation Social Security Payable							702				29
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 611	1 611	1 611	1 611	2 360	2 360	2 360	4 758
Provisions For Liabilities Balance Sheet Subtotal					102	26			107	71	36	396
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings						-241
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						15
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 434	19 013	17 729
Total Assets Less Current Liabilities	22 381	19 886	20 485	404	16 816	8 730	844	434	35 126	39 174	10 951	7 954
Trade Debtors Trade Receivables					15 424	14 283	17 229	9 365	6 574	9 409	10 535	8 445
Amount Specific Advance Or Credit Directors						265	9 598	815	1 735	680	10 007
Amount Specific Advance Or Credit Made In Period Directors							10 396	1 234	26 340	92 980	108 494	92 000
Amount Specific Advance Or Credit Repaid In Period Directors							533	10 017	25 420	91 925	117 821	81 993
Accrued Liabilities							652	6 523	4 272
Average Number Employees During Period							2	2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment									749			2 398
Creditors Due Within One Year	12 600	12 257	16 269	10 970	27 292
Fixed Assets		79	778	914	511
Number Shares Allotted		40	40	40	40
Provisions For Liabilities Charges		17	156	183	103
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions		105	967	539
Tangible Fixed Assets Cost Or Valuation		105	1 072	1 611	1 611
Tangible Fixed Assets Depreciation		26	294	697	1 100
Tangible Fixed Assets Depreciation Charged In Period		26	268	403	403

Company staff

Matthew B.

Role: Director

Appointed: 25 June 2009

Latest update: 23 April 2024

Rachel B.

Role: Director

Appointed: 25 June 2009

Latest update: 23 April 2024

People with significant control

Matthew B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	11 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Mrtd Somnolence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Rachel B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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