Med Exel Limited in Stoke On Trent, ST6 2HE

Description

Data updated on: 01-11-2023

This company called Med Exel was created on June 23, 2003 as a Private Limited Company. The company's headquarters can be reached at Stoke On Trent on The White Swan, 6 Elder Road, Cobridge. When you need to reach the firm by post, the post code is ST6 2HE. The official registration number for Med Exel Limited is 04807788. The company's Standard Industrial Classification Code is 86210, that means General medical practice activities. Med Exel Ltd filed its latest accounts for the period that ended on 2022-06-30. Its most recent annual confirmation statement was released on 2023-06-30.

We have a group of four directors overseeing the limited company now, namely Latif H., Farah A., Omar H. and Yasmin H. who have been utilizing the directors obligations since January 1, 2021. What is more, the managing director's assignments are constantly aided with by a secretary - Yasmin H., who was selected by this specific limited company on June 23, 2003.

Yasmin H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 373	561	2 223	3 839	4 328	893	-2 315

Balance Sheet
Current Assets	8 883	7 077	4 499	11 069	7 266	6 851	6 203	20 017	12 397	18 609	110 473	104 274	135 308
Net Assets Liabilities							2 315	1 037	1 094	62	87 304	143 122	173 514
Cash Bank In Hand	8 883	7 077	3 481	3 945	2 146	6 795
Debtors			1 018	7 124	5 120	1 673
Net Assets Liabilities Including Pension Asset Liability	2 373	561	2 223	3 839	4 328	893	-2 315
Tangible Fixed Assets	398	318	255	564	451	361

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 371	559	2 221	3 837	4 326	891
Shareholder Funds	2 373	561	2 223	3 839	4 328	893	-2 315

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								660	660	660		720	1 440
Creditors							9 109	18 794	13 209	18 171	26 678	27 819	14 682
Fixed Assets	398	318	255	564	451	360	591	474	378	284	968	54 328	54 328
Net Current Assets Liabilities	2 059	327	1 968	3 275	3 877	533	-2 906	1 223	812	222	83 795	88 794	120 626
Total Assets Less Current Liabilities	2 457	645	2 223	3 839	4 328	893	-2 315	1 697	434	62	84 763	143 842	174 954
Average Number Employees During Period									3	3	4	3	4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 404					193
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2
Creditors Due Within One Year	6 824	6 750	2 531	7 796	3 389	6 318	9 109
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Profit Loss For Period				11 616	14 889
Provisions For Liabilities Charges		84
Tangible Fixed Assets Cost Or Valuation	398	318	255	705	768	768
Tangible Fixed Assets Depreciation		80	63	141	317	407
Tangible Fixed Assets Depreciation Charged In Period		80	63	141		90
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				450