Medrose Ltd in East Wittering, PO20 8BH

Description

Data updated on: 01-11-2023

This company is based in East Wittering with reg. no. 08069378. This company was started in the year 2012. The main office of this company is located at Witterings Pharmacy Witterings Medical Centre Cakeham Road. The area code for this address is PO20 8BH. Although lately it's been known as Medrose Ltd, it was not always so. This firm was known under the name Jmd Health until 2013-05-28, at which point it got changed to Jbm Health. The last switch came on 2015-01-05. This firm's principal business activity number is 47730 which means Dispensing chemist in specialised stores. 31st May 2022 is the last time account status updates were reported.

At the moment, the following limited company is overseen by just one managing director: Das B., who was arranged to perform management duties in 2014. Since 2012-08-02 Karandeep B., had been functioning as a director for this specific limited company up to the moment of the resignation in 2014. As a follow-up another director, including Vivek N. resigned on 2012-08-02.

Previous company's names
Medrose Ltd 2015-01-05
Jbm Health Limited 2013-05-28
Jmd Health Limited 2012-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 169	3 164	3 628	3 370

Balance Sheet
Cash Bank On Hand							126 415	89 959	122 314
Current Assets	113 520	396 836	401 857	417 983	434 419	319 246	505 753	676 590	761 214
Debtors	83 395	220 496	263 900	286 640			269 857	454 243	461 796
Net Assets Liabilities				1 821	17 052	9 206	11 493	7 289	130 325
Property Plant Equipment							184 588	157 505	184 261
Total Inventories							109 481	132 388	177 104
Cash Bank In Hand	3 125	106 340	72 957	69 017
Intangible Fixed Assets	15 209
Net Assets Liabilities Including Pension Asset Liability	1 169	3 164	3 628	3 370
Stocks Inventory	27 000	70 000	65 000	62 326
Tangible Fixed Assets	15 209	14 940	12 366	9 659

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 069	3 064	3 528	3 270
Shareholder Funds	1 169	3 164	3 628	3 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							153 001	197 654	244 792
Average Number Employees During Period							14	14	12
Creditors				388 710	397 254	297 888	473 196	167 057	184 096
Fixed Assets	15 209	14 940	12 366	9 659	99 587	79 948	184 588	157 505	184 261
Increase From Depreciation Charge For Year Property Plant Equipment								44 653	47 138
Net Current Assets Liabilities	-14 040	32 884	23 742	14 011	37 165	21 358	32 557	509 533	577 118
Property Plant Equipment Gross Cost							337 589	355 159	429 053
Total Additions Including From Business Combinations Property Plant Equipment								17 570	73 894
Total Assets Less Current Liabilities	1 169	47 824	36 108	23 670	136 752	101 306	217 145	667 038	761 379
Amount Specific Advance Or Credit Directors							22 236	793	172
Amount Specific Advance Or Credit Repaid In Period Directors								21 443	621
Creditors Due After One Year		44 660	32 480	20 300
Creditors Due Within One Year	127 560	363 952	378 115	403 972
Intangible Fixed Assets Additions	22 994
Intangible Fixed Assets Aggregate Amortisation Impairment	7 785
Intangible Fixed Assets Amortisation Charged In Period	7 785
Intangible Fixed Assets Cost Or Valuation	22 994
Tangible Fixed Assets Additions		7 460	3 847	512
Tangible Fixed Assets Cost Or Valuation	22 994	30 454	34 301	34 813
Tangible Fixed Assets Depreciation	7 785	15 514	21 935	25 154
Tangible Fixed Assets Depreciation Charged In Period		7 729	6 421	3 219

Company staff

Das B.

Role: Director

Appointed: 12 May 2014

Latest update: 29 January 2024

People with significant control

The companies that control this firm are as follows: Sujo Group Ltd has substantial control or influence over the company. This business can be reached in Chichester at Cakeham Road, East Wittering, PO20 8BH and was registered as a PSC under the registration number 12570656.

Sujo Group Ltd

Address: Witterings Pharmacy Cakeham Road, East Wittering, Chichester, PO20 8BH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 12570656

Notified on 17 May 2021

Nature of control:

substantial control or influence

Das B.

Notified on 6 April 2016

Ceased on 17 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jyoti B.

Notified on 6 April 2016

Ceased on 17 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 October 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Medrose Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Das B.

Karandeep B.

Vivek N.

People with significant control

Sujo Group Ltd

Das B.

Jyoti B.

Accounts Documents

Company filings

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