Bestmedonline Limited in Brighouse, HD6 2RG

Description

Data updated on: 01-11-2023

This particular Bestmedonline Limited firm has been operating on the market for at least 15 years, as it's been established in 2009. Registered with number 06896603, Bestmedonline is categorised as a Private Limited Company with office in Cromwell House, Brighouse HD6 2RG. It changed its business name two times. Up to 2016 the company has provided the services it specializes in under the name of Bestmedonline T/a Medipouch but currently the company is featured under the name Bestmedonline Limited. The firm's SIC and NACE codes are 47749 : Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. 2022-03-31 is the last time when company accounts were reported.

According to the latest data, there’s only one director in the company: Peter E. (since Monday 26th July 2010). Since Tuesday 1st April 2014 Simon F., had been performing the duties for this company up to the moment of the resignation on Thursday 6th February 2020. As a follow-up a different director, namely Natalie I. resigned in May 2018.

Previous company's names
Bestmedonline Limited 2016-07-20
Bestmedonline Limited T/a Medipouch Limited 2014-05-28
Bestmedonline Limited 2009-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 942	-9 231	-36 771	-35 044	-36 115	-25 493

Balance Sheet
Cash Bank On Hand						1 022	96	105	123	36	4 669	3 806	1 914
Current Assets	16 495	27 563	28 247	35 429	39 004	35 174	33 742	30 331	20 789	13 769	24 433	27 438	20 326
Debtors	4 224	2 089	5 770	13 604	18 157	14 652	7 246	4 854	2 166	733	1 014	4 132	4 112
Net Assets Liabilities							-15 036	-29 261	-50 678	-64 516	-62 477	-44 229	-40 708
Property Plant Equipment						2 407	1 715	1 287	965	724	541	406	305
Total Inventories						19 500	26 400	25 372	18 500	13 000	18 750	19 500	14 300
Cash Bank In Hand	4 893	1 224	1 999	3 075	347	1 022
Net Assets Liabilities Including Pension Asset Liability	3 942	-9 231	-36 771	-35 044
Other Debtors						7 280	4 414	624	638	84
Stocks Inventory	7 378	24 250	20 478	18 750	20 500	19 500
Tangible Fixed Assets	2 636	2 299	5 726	4 104	3 290	2 407

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	3 932	-9 241	-36 781	-35 054	-36 125	-25 503
Shareholder Funds	3 942	-9 231	-36 771	-35 044	-36 115	-25 493

Other Financial Data
Accrued Liabilities										6 973	6 521	1 475	1 500
Accumulated Depreciation Impairment Property Plant Equipment						7 026	7 718	8 146	8 468	8 709	8 892	9 027	9 128
Bank Borrowings											15 967	11 315	7 820
Bank Overdrafts							1 821	3 339	2 818	2 710
Creditors						63 074	50 493	60 571	72 272	78 872	15 967	11 315	7 820
Increase From Depreciation Charge For Year Property Plant Equipment							692	428	322	241	183	135	101
Net Current Assets Liabilities	1 306	-11 530	-34 371	-39 148	-39 405	-27 900	-16 751	-30 330	-51 483	-65 103	-46 948	-33 243	-33 117
Other Creditors						49 123	40 423	51 778	61 102	73 419	61 365	51 280	44 784
Other Inventories										13 000	18 750	19 500	14 300
Prepayments										84
Property Plant Equipment Gross Cost						9 433	9 433	9 433	9 433	9 433	9 433	9 433	9 433
Provisions For Liabilities Balance Sheet Subtotal								218	160	137	103	77	76
Taxation Social Security Payable										890	1 462	4 093	3 326
Total Assets Less Current Liabilities	3 942	-9 231	-28 645	-35 044	-36 115	-25 493	-15 036	-29 043	-50 518	-64 379	-46 407	-32 837	-32 812
Total Borrowings							1 821	3 508	3 706	2 710	15 967	11 315	7 820
Trade Creditors Trade Payables						12 895	7 105	3 943	7 529	1 853
Trade Debtors Trade Receivables						7 372	2 832	4 230	1 528	649	1 014	4 132	4 112
Bank Borrowings Overdrafts							1 821	3 339	2 818	2 710
Creditors Due Within One Year		39 092	62 618	74 577	78 409	63 074
Number Shares Allotted			10	10	10	10
Other Remaining Borrowings								169	888
Other Taxation Social Security Payable						1 056	1 144	1 601	823	890
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			8 126
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		472	5 500		360
Tangible Fixed Assets Cost Or Valuation	3 101	3 573	9 073	9 073	9 433
Tangible Fixed Assets Depreciation	465	1 274	3 347	4 969	6 143	7 026
Tangible Fixed Assets Depreciation Charged In Period			2 073	1 622	1 174	883
Advances Credits Directors					3 499
Advances Credits Made In Period Directors					3 499
Creditors Due Within One Year Total Current Liabilities	15 189	39 093
Fixed Assets	2 636	2 299
Tangible Fixed Assets Depreciation Charge For Period		809

People with significant control

Peter E. is the individual with significant control over this firm, has substantial control or influence over the company.

Peter E.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Bestmedonline Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter E.

Simon F.

Natalie I.

Jonathan E.

David B.

Bernard C.

People with significant control

Peter E.

Accounts Documents

Company filings

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