Medico Gb Limited in Uxbridge, UB11 1BD

Description

Data updated on: 01-05-2021

2005 is the year of the launching of Medico Gb Limited, a company which was located at Regus Heathrow Lakeside House 1 Furzeground Way, Stockley Park, Uxbridge. It was registered on 2005-08-01. The company's Companies House Registration Number was 05523495 and the post code was UB11 1BD. This firm had been active on the British market for sixteen years up until 2021-03-30.

This specific business was controlled by a solitary managing director: Sahir S., who was assigned this position in August 2005.

Sahir S. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	180 082	195 370	326	1 008	1 162	35 182

Balance Sheet
Cash Bank On Hand							2 782	2 782
Current Assets	267 996	260 589	140 897	198 469	309 430	253 409	2 782
Debtors	167 862	245 272	140 897	198 469	309 430	253 409
Net Assets Liabilities						35 182	-5 398
Other Debtors						2 231
Property Plant Equipment						1 099	259
Cash Bank In Hand	100 134	15 317
Tangible Fixed Assets	4 513	7 206	6 183	2 867	1 655	1 099
Net Assets Liabilities Including Pension Asset Liability				1 008	1 162	35 182

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	180 080	195 368	226	908	1 062	35 082
Shareholder Funds	180 082	195 370	326	1 008	1 162	35 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 810	14 650	14 909
Bank Borrowings Overdrafts						38 396
Creditors						219 326	8 439	8 452
Increase From Depreciation Charge For Year Property Plant Equipment							840	259
Net Current Assets Liabilities	175 569	188 164	-5 857	-1 859	-493	34 083	-5 657	-5 670
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted		2	100	100	100	100	100
Other Creditors						55 524	8 439	8 452
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 909	14 909
Taxation Social Security Payable						125 406
Trade Debtors Trade Receivables						251 178
Creditors Due Within One Year	92 427	72 425	146 754	200 328	309 923	219 326
Share Capital Allotted Called Up Paid	2	2	100	100	100	100
Tangible Fixed Assets Additions		5 598	2 370			473
Tangible Fixed Assets Cost Or Valuation	6 468	12 066	14 436	14 436	14 436	14 909
Tangible Fixed Assets Depreciation	1 955	4 860	8 253	11 569	12 781	13 810
Tangible Fixed Assets Depreciation Charged In Period		2 905	3 393	3 316	1 212	1 029
Total Assets Less Current Liabilities	180 082	195 370	326	1 008	1 162	35 182	-5 398	-5 670
Fixed Assets				2 867	1 655	1 099