Med Stop Limited in Gerrards Cross, SL9 7PG

Description

Data updated on: 01-11-2023

The company operates as Med Stop Limited. The company was founded seven years ago and was registered under 10779968 as its registration number. This particular head office of the firm is based in Gerrards Cross. You can contact it at 43 Camp Road. The firm's SIC code is 47730 meaning Dispensing chemist in specialised stores. Med Stop Ltd filed its account information for the financial year up to 2022/05/31. The firm's most recent annual confirmation statement was released on 2023/05/18.

Given the enterprise's constant growth, it became necessary to choose more directors: Pritpal R., Amarjit R. and Sanjit R. who have been participating in joint efforts since 19th May 2017 to fulfil their statutory duties for this company. In order to support the directors in their duties, this specific company has been utilizing the expertise of Pritpal R. as a secretary for the last seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 119	67 864	135 185	168 688	184 331	172 408
Current Assets	80 891	136 662	265 999	325 210	322 466	544 475
Debtors	57 772	44 981	103 208	109 716	87 351	228 715
Net Assets Liabilities	1 382	44 236	86 415	176 325	241 015	213 147
Other Debtors	15 885	16 075	19 900	21 066	26 671	90 804
Property Plant Equipment	5 015	5 002	4 568	47 499	83 936	232 565
Total Inventories	20 000	23 817	27 606	46 806	50 784	143 352

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	16 843	20 211	33 685	47 159	60 633	97 267
Accumulated Depreciation Impairment Property Plant Equipment	716	2 383	3 906	19 739	47 718	75 154
Average Number Employees During Period	4	5	5	5	10	14
Bank Borrowings Overdrafts	220 547	202 719	230 792	183 109	155 289	946 275
Creditors	371 697	353 869	381 942	334 259	306 439	1 242 937
Finance Lease Liabilities Present Value Total						100 000
Fixed Assets	325 022	321 641	307 733	337 190	360 153	1 340 653
Increase From Amortisation Charge For Year Intangible Assets	16 843	3 368	13 474	13 474	13 474	36 634
Increase From Depreciation Charge For Year Property Plant Equipment	716	1 667	1 523	15 833	27 979	27 436
Intangible Assets	320 007	316 639	303 165	289 691	276 217	1 108 088
Intangible Assets Gross Cost	336 850	336 850	336 850	336 850	336 850	1 205 355
Net Current Assets Liabilities	48 057	76 464	160 624	173 394	187 301	146 805
Other Creditors	151 150	151 150	151 150	151 150	151 150	196 662
Other Taxation Social Security Payable	4 388	11 173	14 912	14 960	20 196	34 334
Property Plant Equipment Gross Cost	5 731	7 385	8 474	67 238	131 654	307 719
Provisions For Liabilities Balance Sheet Subtotal						31 374
Total Additions Including From Business Combinations Intangible Assets	336 850					868 505
Total Additions Including From Business Combinations Property Plant Equipment	5 731	1 654	1 089	58 764	64 416	176 065
Total Assets Less Current Liabilities	373 079	398 105	447 259	510 584	547 454	1 487 458
Trade Creditors Trade Payables	24 779	45 881	69 503	82 995	85 253	283 949
Trade Debtors Trade Receivables	41 887	28 906	83 308	88 650	60 680	137 911

Company staff

Pritpal R.

Role: Director

Appointed: 19 May 2017

Latest update: 22 February 2024

Amarjit R.

Role: Director

Appointed: 19 May 2017

Latest update: 22 February 2024

Pritpal R.

Role: Secretary

Appointed: 19 May 2017

Latest update: 22 February 2024

Sanjit R.

Role: Director

Appointed: 19 May 2017

Latest update: 22 February 2024

People with significant control

Executives who control the firm include: Pritpal R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amarjit R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Pritpal R.

Notified on 19 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amarjit R.

Notified on 19 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

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
Start Date For Period Covered By Report	19 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Med Stop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pritpal R.

Amarjit R.

Pritpal R.

Sanjit R.

People with significant control

Pritpal R.

Amarjit R.

Accounts Documents

Company filings

Filing category

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