Dixon Medical Limited
16a Mackets Lane L25 0LQ Liverpool
Number: 07610126
Incorporation date: 2011-04-19
Dissolution date: 2017-12-12
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Dixon Medical started conducting its business in 2011 as a Private Limited Company under the ID 07610126. The company's head office was located in Liverpool at 16a Mackets Lane. This Dixon Medical Ltd firm had been in this business for six years.
The following company was supervised by 1 director: Julian D. who was managing it for six years.
Julian D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | |||||
| Net Worth | 603 | 771 | 939 | 1 272 | 1 125 |
| Balance Sheet | |||||
| Cash Bank In Hand | 6 088 | 396 | 6 753 | 4 697 | 9 805 |
| Current Assets | 6 513 | 1 555 | 7 569 | 4 880 | 9 805 |
| Debtors | 425 | 1 159 | 816 | 183 | |
| Intangible Fixed Assets | 9 470 | 8 410 | 7 350 | 6 290 | 5 230 |
| Net Assets Liabilities Including Pension Asset Liability | 603 | 771 | 939 | 1 272 | 1 125 |
| Tangible Fixed Assets | 366 | 241 | 117 | 351 | 106 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 602 | 770 | 938 | 1 271 | 1 124 |
| Shareholder Funds | 603 | 771 | 939 | 1 272 | 1 125 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 17 061 | ||||
| Fixed Assets | 9 836 | 8 651 | 7 466 | ||
| Intangible Fixed Assets Additions | 10 600 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 130 | 2 190 | 3 250 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 130 | 1 060 | 1 060 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 600 | 10 600 | 10 600 | ||
| Net Current Assets Liabilities | -9 233 | -7 880 | -6 527 | -5 369 | -4 211 |
| Tangible Fixed Assets Additions | 499 | 479 | |||
| Tangible Fixed Assets Cost Or Valuation | 499 | 499 | 499 | 978 | 978 |
| Tangible Fixed Assets Depreciation | 133 | 258 | 382 | 627 | 872 |
| Tangible Fixed Assets Depreciation Charge For Period | 133 | ||||
| Total Assets Less Current Liabilities | 603 | 771 | 939 | 1 272 | 1 125 |
| Creditors Due Within One Year | 15 746 | 9 435 | 14 096 | 10 249 | 14 016 |
| Number Shares Allotted | 1 | 1 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 125 | 245 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Value Shares Allotted | 1 | 1 | |||
Role: Director
Appointed: 19 April 2011
Latest update: 9 September 2023
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 14 May 2020 |
| Confirmation statement last made up date | 30 April 2017 |
| Annual Accounts 27 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 27 December 2013 |
| Annual Accounts 2 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 2 January 2015 |
| Annual Accounts 7 January 2017 | |
| Start Date For Period Covered By Report | 1 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 7 January 2017 |
| Annual Accounts 9 January 2016 | |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 9 January 2016 |
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