Med-trade Uk Limited in London, N21 3PX

Description

Data updated on: 01-11-2023

Med-trade Uk Limited has been in the United Kingdom for at least 21 years. Registered with number 04790958 in 2003, the company is registered at 122 Woodland Way, London N21 3PX. The enterprise's SIC and NACE codes are 46390 and their NACE code stands for . Med-trade Uk Ltd filed its latest accounts for the period up to 2022/12/31. The latest confirmation statement was filed on 2023/10/30.

This company has just one managing director at present running the following company, specifically Sultan U. who has been performing the director's tasks since 2003-06-06. That company had been directed by Kamil E. until October 2023. Additionally a different director, namely Mehmet A. quit in December 2016.

Sultan U. is the individual who controls this firm, 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	2012-08-31	2013-08-31	2015-08-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-155 541	-157 392	-155 118	-59 734

Balance Sheet
Current Assets	80 174	83 154	77 196	45 562	17 655	22 976	68 327	84 779	7 795	-80 311
Debtors	10 109	13 056	30 840	37 452	11 355	13 074				-311
Net Assets Liabilities				-59 734	-20 008	-3 473	93 491	38 726	-59 632	71 119
Other Debtors						3 952				-311
Property Plant Equipment				877	2 302	1 762			-7 795	-7 795
Total Inventories				8 110	6 300	9 500				-80 000
Cash Bank In Hand	65	98
Net Assets Liabilities Including Pension Asset Liability	-155 541	-157 392	-155 118	-59 734
Stocks Inventory	70 000	70 000	46 356	8 110
Tangible Fixed Assets	241	180	1 096	877

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-155 641	-157 492	-155 218	-59 834
Shareholder Funds	-155 541	-157 392	-155 118	-59 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 561	2 136	2 676			7 795	7 795
Average Number Employees During Period				1	1	2	2	4	5	1
Bank Borrowings										-61 032
Bank Overdrafts					261	10 606				-85 154
Creditors				35 450	39 832	27 809	126 644	50 000	45 330	-98 193
Fixed Assets	241	180	1 096	877	2 302	1 762	110 016	114 545	80 000
Increase From Depreciation Charge For Year Property Plant Equipment					575	540
Net Current Assets Liabilities	44 210	41 243	11 571	21 778	-22 177	-5 235	84 016	-25 819	-94 302	17 882
Other Creditors					38 960	12 654				-13 039
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									311
Property Plant Equipment Gross Cost				2 438	4 438	4 438
Provisions For Liabilities Balance Sheet Subtotal					133
Taxation Social Security Payable					611	4 549
Total Additions Including From Business Combinations Property Plant Equipment					2 000
Total Assets Less Current Liabilities	44 451	41 423	12 667	22 655	-19 875	-3 473	18 245	88 726	-14 302	10 087
Trade Debtors Trade Receivables					11 355	9 122
Creditors Due After One Year	199 992	198 815	167 785	82 389
Creditors Due Within One Year	35 964	41 911	65 625	23 784
Tangible Fixed Assets Cost Or Valuation	1 188	1 188	2 438	2 438
Tangible Fixed Assets Depreciation	947	1 008	1 342	1 561
Tangible Fixed Assets Depreciation Charged In Period		61		219