Eurosol Uk Ltd in New Malden, KT3 3ST

Description

Data updated on: 01-11-2023

Eurosol Uk has been in this business for 15 years. Established under company registration number 07040201, the firm is registered as a Private Limited Company. You can reach the office of the firm during its opening times at the following address: Unit 23 Kingspark Business Centre 152-178 Kingston Road, KT3 3ST New Malden. Since 2012-10-11 Eurosol Uk Ltd is no longer under the name Medforce Consult (m.f.c). This firm's classified under the NACE and SIC code 46900 which stands for Non-specialised wholesale trade. The latest accounts describe the period up to 2022/03/31 and the latest annual confirmation statement was released on 2023/07/17.

Andrzej W. is this firm's only managing director, who was designated to this position in 2020. This limited company had been directed by George S. till July 2020. In addition a different director, including Margareta F. resigned 5 years ago.

Andrzej W. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Eurosol Uk Ltd 2012-10-11
Medforce Consult (m.f.c) Ltd 2009-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 685	-253 291	-80 132	24 306	-107 352

Balance Sheet
Cash Bank On Hand					1 944	1 795	1 061
Current Assets	13 134	100 556	10 107	89 000	664 954	25 882	157 997	3 500 000	3 500 000	3 500 000
Debtors	5 550	63 266	618	65 000	655 349	-145 913	87 529
Net Assets Liabilities					6 541	-4 938	44 385	58 088	62 564	62 564	62 564	62 564
Property Plant Equipment					96					501	501	501
Total Inventories					1 125 000	170 000	70 468			3 500 000	3 500 000	3 150 000
Cash Bank In Hand	7 584	4 507	9 489	24 000	9 605
Net Assets Liabilities Including Pension Asset Liability	10 685	48 933	-80 132	24 306	-107 352
Stocks Inventory	0	82 650	0
Tangible Fixed Assets	0	382	382	306	287

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 685	47 933	-81 132	23 306	-108 352
Shareholder Funds	10 685	-253 291	-80 132	24 306	-107 352

Other Financial Data
Total Fixed Assets Additions		478
Total Fixed Assets Cost Or Valuation	0	478	382	9 037	9 037
Total Fixed Assets Depreciation	0	96	0	191	191
Total Fixed Assets Depreciation Charge In Period		96
Accumulated Depreciation Impairment Property Plant Equipment					382	478
Administrative Expenses					-116 529	19 355
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts							109 827
Comprehensive Income Expense					-28 104	32 461
Creditors					105 451	-190 299	4 286	3 442 413	3 437 937	3 437 937	3 437 937	3 087 937
Depreciation Expense Property Plant Equipment					95	96
Distribution Costs					56 033	36 159
Dividends Paid					26 850	43 940
Finished Goods Goods For Resale							70 468
Fixed Assets	0	382	382	306	8 846	501	501	501	501	501
Gross Profit Loss					-43 579	96 114
Income From Associates Joint Ventures Participating Interests					-8 559
Increase From Depreciation Charge For Year Property Plant Equipment						96
Intangible Assets							501
Intangible Assets Gross Cost						501	501
Interest Payable Similar Charges Finance Costs					36 462
Investments						501
Investments Fixed Assets					501	501
Net Current Assets Liabilities	10 685	-253 673	-80 514	24 000	-53 567	216 181	153 711	57 587	62 063	62 063	62 063	62 063
Nominal Value Allotted Share Capital							1 000
Number Shares Allotted				1 000			1 000
Operating Profit Loss					16 917	40 600
Other Creditors										3 437 937	3 437 937	3 087 937
Par Value Share				1			1
Profit Loss					-28 104	32 461
Profit Loss On Ordinary Activities Before Tax					-28 104	40 600
Property Plant Equipment Gross Cost						478				501	501	501
Taxation Social Security Payable							93 485
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 139
Total Assets Less Current Liabilities	10 685	48 933	-80 132	24 306	-44 721	216 682	154 212	58 088	62 564	62 564
Trade Creditors Trade Payables							-87 313
Trade Debtors Trade Receivables							87 529
Advances Credits Directors				29 910	29 910	34 632
Creditors Due After One Year Total Noncurrent Liabilities				62 631	62 631
Creditors Due Within One Year Total Current Liabilities	2 449	101 872	90 621	718 521	718 521
Tangible Fixed Assets Additions		478
Tangible Fixed Assets Cost Or Valuation	0	478	382	382	478
Tangible Fixed Assets Depreciation	0	96	0	76	191
Tangible Fixed Assets Depreciation Charge For Period		96
Total Fixed Asset Investments Cost Or Valuation				8 559	8 559
Total Investments Fixed Assets				8 559	8 559
Creditors Due Within One Year			90 621	65 000
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				76