Urooj Mahwish Medical Services Limited
Carrwood Park Selby Road LS15 4LG Leeds
Number: 07095666
Incorporation date: 2009-12-04
Dissolution date: 2019-05-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Urooj Mahwish Medical Services came into being in 2009 as a company enlisted under no 07095666, located at LS15 4LG Leeds at Carrwood Park. The firm's last known status was dissolved. Urooj Mahwish Medical Services had been operating offering its services for 10 years.
This specific firm was administered by an individual managing director: Saood A. who was supervising it for 10 years.
Saood A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2017-03-31 |
| Currency | ||||||
| Net Worth | 217 181 | 296 317 | 407 386 | 514 745 | 609 453 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 274 148 | 328 208 | 448 749 | 514 471 | 604 588 | |
| Cash Bank On Hand | 604 588 | 716 032 | ||||
| Current Assets | 448 749 | 549 392 | 651 515 | 768 785 | ||
| Debtors | 34 921 | 46 927 | 52 753 | |||
| Other Debtors | 302 | |||||
| Property Plant Equipment | 1 | 1 | ||||
| Tangible Fixed Assets | 400 | 697 | 354 | 1 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 217 081 | 296 217 | 407 286 | 514 645 | 609 353 | |
| Shareholder Funds | 217 181 | 296 317 | 407 386 | 514 745 | 609 453 | |
| Other Financial Data | ||||||
| Accrued Liabilities | 960 | 960 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 316 | |||||
| Average Number Employees During Period | 1 | |||||
| Corporation Tax Payable | 40 507 | 38 569 | ||||
| Corporation Tax Recoverable | 9 325 | 9 325 | ||||
| Creditors | 42 063 | 39 557 | ||||
| Creditors Due Within One Year | 57 367 | 31 891 | 42 060 | 35 001 | 42 063 | |
| Net Current Assets Liabilities | 216 781 | 296 317 | 406 689 | 514 391 | 609 452 | 729 228 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 453 | 342 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 317 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 039 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 278 | 1 278 | 2 317 | 2 317 | ||
| Tangible Fixed Assets Depreciation | 878 | 1 278 | 1 620 | 1 963 | 2 316 | |
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 342 | 343 | 353 | ||
| Total Assets Less Current Liabilities | 217 181 | 296 317 | 407 386 | 514 745 | 609 453 | 729 229 |
Role: Director
Appointed: 04 December 2009
Latest update: 16 December 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 18 December 2018 |
| Confirmation statement last made up date | 04 December 2017 |
| Annual Accounts 25 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 25 November 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 27 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 27 September 2013 |
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