Best Medicine Ltd
The Old Casino 28 Fourth Avenue BN3 2PJ Hove
Number: 06666632
Incorporation date: 2008-08-06
Dissolution date: 2019-04-23
End of financial year: 29 July
Category: Private Limited Company
Status: Dissolved
Located at The Old Casino, Hove BN3 2PJ Best Medicine Limited was a Private Limited Company registered under the 06666632 registration number. This firm had been set up 16 years ago before was dissolved on 2019-04-23.
The business was supervised by a single director: Andrew M. who was overseeing it for 11 years.
Andrew M. was the individual with significant control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-29 | 2017-07-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 34 783 | 14 311 | 1 850 | 1 003 | 333 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 128 | 2 134 | |||||
| Current Assets | 110 182 | 88 158 | 70 999 | 56 697 | 63 067 | 42 218 | 51 375 |
| Debtors | 37 062 | 39 246 | 32 803 | 27 928 | 37 920 | ||
| Net Assets Liabilities | 430 | -12 065 | -14 899 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 34 783 | 14 311 | 1 850 | 1 003 | 333 | ||
| Stocks Inventory | 73 120 | 48 912 | 36 068 | 26 635 | 25 147 | ||
| Tangible Fixed Assets | 3 529 | 3 539 | 1 711 | 777 | 486 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 2 000 | ||
| Profit Loss Account Reserve | 33 783 | 13 311 | 850 | 3 | -6 167 | ||
| Shareholder Funds | 34 783 | 14 311 | 1 850 | 1 003 | 333 | ||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 19 837 | 30 870 | 42 216 | 51 362 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 19 201 | 11 346 | 9 146 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 168 | ||||||
| Creditors | 5 428 | 671 | 66 274 | ||||
| Creditors Due After One Year | 14 667 | 17 187 | 17 708 | 12 829 | 5 428 | ||
| Creditors Due Within One Year | 63 555 | 59 492 | 52 810 | 43 486 | 57 695 | ||
| Fixed Assets | 486 | 217 | |||||
| Net Current Assets Liabilities | 46 627 | 28 666 | 18 189 | 13 211 | 5 372 | -11 611 | -14 899 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 2 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 706 | 707 | 342 | 156 | 97 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 2 000 | ||
| Share Premium Account | 4 500 | ||||||
| Tangible Fixed Assets Additions | 2 492 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 927 | 9 419 | 9 419 | 10 142 | |||
| Tangible Fixed Assets Depreciation | 3 398 | 5 880 | 7 708 | 9 365 | 9 656 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 482 | 1 828 | |||||
| Total Assets Less Current Liabilities | 50 156 | 32 205 | 19 900 | 13 988 | 5 858 | -11 394 | -14 899 |
| Advances Credits Directors | 318 | 44 | 7 966 | 19 837 | 30 870 | ||
| Advances Credits Made In Period Directors | 70 203 | 40 360 | 34 568 | ||||
| Advances Credits Repaid In Period Directors | 69 929 | 32 350 | 22 697 | ||||
Role: Director
Appointed: 06 August 2008
Latest update: 7 August 2023
Role: Secretary
Appointed: 06 August 2008
Latest update: 7 August 2023
| Account next due date | 29 April 2019 |
| Account last made up date | 29 July 2017 |
| Confirmation statement next due date | 20 August 2018 |
| Confirmation statement last made up date | 06 August 2017 |
| Annual Accounts 28 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Date Approval Accounts | 28 April 2014 |
| Annual Accounts 26 February 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 16 February 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 16 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 29 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 July 2016 |
| End Date For Period Covered By Report | 29 July 2017 |
| Annual Accounts 6 March 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 6 March 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
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73 Church Road
BN3 2BB
Hove
73 Church Road
BN3 2BB
Hove
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