Med Property Ltd in London, N4 3EH

Description

Data updated on: 01-11-2023

This enterprise known as Med Property was created on 2012-06-06 as a Private Limited Company. This business's head office could be reached at London on Unit 4c, Athelstane Mews. In case you want to reach this business by mail, the post code is N4 3EH. The company registration number for Med Property Ltd is 08094556. This business's SIC and NACE codes are 41100: Development of building projects. Med Property Limited released its account information for the period up to 30th June 2022. The company's most recent annual confirmation statement was submitted on 6th June 2023.

Regarding to this particular firm, most of director's assignments have been done by Ewan W., Keshav L. and Daniel R.. When it comes to these three people, Ewan W. has been with the firm for the longest period of time, having become a part of the Management Board 12 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				44 411	3 461	3 987	2 509	3 544	10 950	16 728	6 890
Current Assets	45 598	27 555	5 990	94 411	8 228	17 228	13 961	17 271	25 111	30 511	20 717
Debtors	13 380			50 000	4 767	13 241	11 452	13 727	14 161	13 783	13 827
Net Assets Liabilities				75 489	24 036	1 377	-19 054	-28 751	-30 605	-28 992	-51 535
Other Debtors				50 000	3 382
Property Plant Equipment				1 125	786 891	786 643	786 395	786 148	786 500	786 245	786 014
Cash Bank In Hand	2 810	27 555	5 990	44 411
Net Assets Liabilities Including Pension Asset Liability	-30 186	14 063	30 020	75 489
Stocks Inventory	29 408
Tangible Fixed Assets		356 071	356 071	1 125

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-30 189	14 060	30 017	75 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				114	362	610	858	1 105	1 361	1 616	1 847
Additions Other Than Through Business Combinations Property Plant Equipment					786 014				608
Amounts Owed To Group Undertakings Participating Interests								72 760	83 291
Average Number Employees During Period				1	1	1	1	1		1	1
Bank Borrowings					720 000	720 000	720 000	720 000	720 000	720 000	720 000
Creditors				20 047	11 083	42 494	59 410	72 170	82 216	-344	-1 132
Deferred Tax Asset Debtors					1 385	6 682	11 452	13 727	14 161	13 783	13 827
Increase From Depreciation Charge For Year Property Plant Equipment					248	248	248	247	256	255	231
Net Current Assets Liabilities	-30 186	-37 008	-11 051	74 364	-2 855	-25 266	-45 449	-54 899	26 186	30 855	21 849
Other Creditors				1 500	2 799	2 799	3 803	3 054	2 049	2 048	2 049
Property Plant Equipment Gross Cost				1 239	787 253	787 253	787 253	787 253	787 861	787 861	787 861
Redeemable Preference Shares Liability							51 723	72 760	83 291	86 092	87 398
Taxation Social Security Payable				17 164	8 284	2 194	3 884	-3 644	-3 124	-2 392	-3 181
Total Assets Less Current Liabilities	-30 186	319 063	345 020	75 489	784 036	761 377	740 946	731 249	729 395	817 100	807 863
Trade Creditors Trade Payables				262		954
Trade Debtors Trade Receivables						6 559
Amount Specific Advance Or Credit Directors					1 128
Amount Specific Advance Or Credit Made In Period Directors					1 128
Amount Specific Advance Or Credit Repaid In Period Directors						1 128
Capital Employed	-30 186	14 063	30 020	75 489
Creditors Due After One Year		305 000	315 000
Creditors Due Within One Year	75 784	64 563	17 041	20 047
Number Shares Allotted	3	3	3	3
Number Shares Allotted Increase Decrease During Period	3
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		356 071		1 239
Tangible Fixed Assets Cost Or Valuation		356 071	356 071	1 239
Tangible Fixed Assets Depreciation				114
Tangible Fixed Assets Depreciation Charged In Period				114
Tangible Fixed Assets Disposals				356 071
Value Shares Allotted Increase Decrease During Period	3

Company staff

Ewan W.

Role: Director

Appointed: 06 June 2012

Latest update: 2 April 2024

Keshav L.

Role: Director

Appointed: 06 June 2012

Latest update: 2 April 2024

Daniel R.

Role: Director

Appointed: 06 June 2012

Latest update: 2 April 2024

People with significant control

Ewan W.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 November 2014
Date Approval Accounts	12 November 2014

Med Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewan W.

Keshav L.

Daniel R.

People with significant control

Ewan W.

Accounts Documents

Company filings

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