Central Medi-equip Ltd in Ashton-under-lyne, OL7 0AE

Description

Data updated on: 01-11-2023

Central Medi-equip Ltd is a Private Limited Company, located in 159 Burlington Street, Ashton-under-lyne. The postal code is OL7 0AE. The enterprise has been working since 30th October 2003. The firm's registration number is 04948507. The company's classified under the NACE and SIC code 46510: Wholesale of computers, computer peripheral equipment and software. 2022-03-31 is the last time company accounts were filed.

Since 20th November 2003, this particular company has only been overseen by an individual director: Khalil S. who has been caring of it for 21 years. What is more, the director's responsibilities are constantly aided with by a secretary - Osman S., who was appointed by the company in 2003.

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	2 841	-242	-4 239	-2 618	-2 611	1 514	5 127

Balance Sheet
Cash Bank In Hand	72 153	88 353	97 692	28 789	60 905	70 278
Current Assets	80 805	104 761	114 556	60 829	103 346	112 092	115 623	121 523	103 439	94 843	45 157	92 584	71 830
Debtors		6 884	2 295	16 380	2 874	1 983
Net Assets Liabilities Including Pension Asset Liability	2 841	-242	-4 239	-2 618	-2 611	1 514	5 127
Stocks Inventory	8 652	9 524	14 569	15 660	39 567	39 831
Tangible Fixed Assets	7 757	5 853	4 985	3 820	1 350	1 071
Net Assets Liabilities							5 489	8 952	4 505	1 018	3 075	15 419	1 728

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 741	-342	-4 339	-2 718	-2 711	1 414
Shareholder Funds	2 841	-242	-4 239	-2 618	-2 611	1 514	5 127

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	74 881	91 465
Creditors Due Within One Year Total Current Liabilities	10 840	19 391
Fixed Assets	7 757	5 853	4 985	3 820	1 350	1 071	958	789	549	443	377	2 168	1 843
Net Current Assets Liabilities	69 965	85 370	98 337	56 938	102 346	105 804	108 490	12 299	3 213	575	2 698	13 251	115
Tangible Fixed Assets Cost Or Valuation	15 975	15 975	16 641	16 641	5 509	5 509
Tangible Fixed Assets Depreciation	8 218	10 122	11 656	12 821	4 159	4 438
Tangible Fixed Assets Depreciation Charge For Period		1 904
Total Assets Less Current Liabilities	77 722	91 223	103 322	60 758	103 696	106 875	109 448	8 952	2 664	1 018	1 023	15 419	1 728
Average Number Employees During Period									1	1	1	1	1
Creditors							113 447	114 452	112 141	94 268	44 511	79 333	71 945
Creditors Due After One Year		91 465	107 561	63 376	106 307	105 361	104 321
Creditors Due Within One Year		19 391	16 219	3 891	1 000	6 288	7 133
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			666
Tangible Fixed Assets Depreciation Charged In Period			1 534	1 165	357	279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 019
Tangible Fixed Assets Disposals					11 132

Company staff

Osman S.

Role: Secretary

Appointed: 20 November 2003

Latest update: 9 February 2024

Khalil S.

Role: Director

Appointed: 20 November 2003

Latest update: 9 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Central Medi-equip Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Osman S.

Khalil S.

Accounts Documents

Company filings

Filing category

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