The Mews Practice Limited in Guildford, GU1 1TN

Description

Data updated on: 01-11-2023

The enterprise known as The Mews Practice was registered on 2014-12-03 as a Private Limited Company. This firm's registered office can be gotten hold of in Guildford on The Mews, Elm Don House London Road. When you want to get in touch with this business by mail, the postal code is GU1 1TN. The company registration number for The Mews Practice Limited is 09339555. This firm's declared SIC number is 86210 and has the NACE code: General medical practice activities. December 31, 2022 is the last time when company accounts were reported.

Currently, the directors registered by this particular business include: Khaled E. designated to this position on 2023-07-25, Mohammad H. designated to this position one year ago and Seema K. designated to this position in 2014 in December. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Seema K. as a secretary for the last ten years.

Seema K. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-64 942

Balance Sheet
Cash Bank In Hand	3 333
Cash Bank On Hand	3 333	3 308	10 443	36 597	61 940	510 610	728 163	746 262
Current Assets	6 999	8 552	20 443	61 750	101 940	563 948	761 811	771 837
Debtors				153		28 338	15 000	736
Net Assets Liabilities		10 221	25 282	41 328	155 784	384 921	369 475	576 048
Other Debtors						28 338	15 000	736
Property Plant Equipment	11 588	10 883	60 547	99 703	151 474	237 673	217 458
Stocks Inventory	250
Tangible Fixed Assets	11 588
Total Inventories	250	5 000	10 000	25 000	40 000	25 000	18 648	24 839

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-64 943
Shareholder Funds	-64 942

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	1 105	4 659	10 270	27 937	61 311	114 628	96 797	68 109
Average Number Employees During Period		3	4	5	5	7	19	21
Bank Borrowings Overdrafts						44 167	34 167	24 167
Creditors	83 529	9 214	22 200	53 601	38 809	85 137	55 668	265 877
Creditors Due Within One Year	83 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment								84 798
Disposals Property Plant Equipment								129 797
Finance Lease Liabilities Present Value Total			5 920	69 334	38 809	40 970	21 501	39 284
Finance Lease Payments Owing Minimum Gross			22 200	22 932	24 989
Fixed Assets				99 703	160 474	245 673	224 458	716 879
Future Finance Charges On Finance Leases				7 199	6 140
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 865	5 679	7 043
Increase Decrease In Property Plant Equipment						30 000	32 550	353 591
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 554	5 611	17 667	33 374	53 317	36 525	113 862
Intangible Assets					9 000	8 000	7 000	6 000
Intangible Assets Gross Cost					10 000	10 000	10 000
Net Current Assets Liabilities	-76 530	-662	-13 065	-4 774	34 119	255 380	242 002	228 788
Number Shares Allotted	1
Other Creditors					12 424	12 660	6 517	109 008
Other Taxation Social Security Payable					27 050	83 980	43 612	16 071
Par Value Share	1
Prepayments Accrued Income Current Asset	3 416
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 416	244
Property Plant Equipment Gross Cost	12 693	15 542	70 817	127 640	212 785	139 998	172 548	396 342
Provisions For Liabilities Balance Sheet Subtotal						30 995	41 317	103 742
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 693
Tangible Fixed Assets Cost Or Valuation	12 693
Tangible Fixed Assets Depreciation	1 105
Tangible Fixed Assets Depreciation Charged In Period	1 105
Total Additions Including From Business Combinations Property Plant Equipment		2 849	55 275	56 823	85 145	139 516	58 246	652 282
Total Assets Less Current Liabilities	-64 942	10 221	47 482	94 929	194 593	501 053	466 460	945 667
Trade Creditors Trade Payables					2 646	179 255	440 211	368 686
Total Additions Including From Business Combinations Intangible Assets					10 000