Med Restaurants Ltd in Reading, RG10 9PG

Description

Data updated on: 01-11-2023

Med Restaurants Ltd with Companies House Reg No. 07342297 has been a part of the business world for fourteen years. The Private Limited Company is officially located at 12 Wargrave Road, Twyford, Reading and their post code is RG10 9PG. The enterprise's principal business activity number is 56101 which stands for Licensed restaurants. Med Restaurants Limited released its latest accounts for the financial period up to 2022-06-30. The business most recent annual confirmation statement was released on 2023-05-12.

Given the firm's constant development, it was vital to appoint other company leaders: Tara S., Emad S. and Caroline S. who have been participating in joint efforts since 2020 to exercise independent judgement of this business.

Executives who control this firm include: Tara S. owns 1/2 or less of company shares. Caroline S. owns 1/2 or less of company shares. Emad S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-9 703	-4 592		-11 804	-15 053

Balance Sheet
Current Assets	5 720	9 413	22 174	7 829	5 116	21 584	4 392	6 239	6 065	78 733	99 948	147 726	218 771
Net Assets Liabilities					-14 485	7 922	-15 570	-5 711	12 534	26 987	42 174	33 832	85 418
Cash Bank In Hand	1 170	4 563	3 967	1 500
Debtors			9 000	5 213
Intangible Fixed Assets	15 000	15 000	6 250	3 250
Net Assets Liabilities Including Pension Asset Liability	-9 703	-10 342	-22 768	-11 804	-15 053
Stocks Inventory	4 550	4 850	9 207	6 329
Tangible Fixed Assets	9 342	18 933	14 575	10 931

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-9 705	-10 344	-22 770	-11 806
Shareholder Funds	-9 703	-4 592		-11 804	-15 053

Other Financial Data
Description Principal Activities										56 101	56 101
Accrued Liabilities Deferred Income						2 652	2 525
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 602	2 652	-2 527	-2 830	-1 190	1 190	1 987
Average Number Employees During Period							6	6	13	13	10	9	9
Creditors					26 317	17 916	33 540	21 341	29 800	28 298	25 243	85 113	112 789
Fixed Assets	24 342	28 183	20 825	14 181	9 318	6 906	8 600	11 553	29 012	21 585	16 636	8 542	6 998
Net Current Assets Liabilities	-34 045	-38 525	-43 593	-25 985	-21 769	3 668	-21 630	-14 434	-15 289	29 424	74 705	62 613	105 982
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 213			7 520	668	8 446	6 531	9 403
Total Assets Less Current Liabilities	-9 703	-4 592		-10 664	-12 451	10 574	-13 030	-2 881	13 724	77 344	91 341	71 155	112 980
Accruals Deferred Income				1 140	2 602
Capital Employed		-10 342	-22 768	-11 804
Creditors Due Within One Year	39 765	47 938	65 767	39 027	26 885
Intangible Fixed Assets Aggregate Amortisation Impairment		5 750	8 750	11 750
Intangible Fixed Assets Amortisation Charged In Period			3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		15 902	500
Tangible Fixed Assets Cost Or Valuation	11 958	27 860	28 360	28 360
Tangible Fixed Assets Depreciation	2 616	8 927	13 785	17 429
Tangible Fixed Assets Depreciation Charged In Period		6 311	4 858	3 644

Notified on 5 May 2023

Nature of control:

1/2 or less of shares

Emad S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline S.

Notified on 6 April 2016

Ceased on 5 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 September 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 06 March 2013
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	06 March 2013

Med Restaurants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara S.

Emad S.

Caroline S.

Jim K.

Yomtov J.

Emad S.

People with significant control

Tara S.

Caroline S.

Emad S.

Caroline S.

Accounts Documents

Company filings

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