Medal Consultancy Ltd
1 Primrose Walk Woodford Halse NN11 3HT Daventry
Number: 02768645
Incorporation date: 1992-11-27
Dissolution date: 2021-03-16
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
This particular business was registered in Daventry under the following Company Registration No.: 02768645. This company was registered in 1992. The headquarters of this company was located at 1 Primrose Walk Woodford Halse. The post code is NN11 3HT. The enterprise was formally closed on 2021-03-16, which means it had been active for twenty nine years.
Andrew R. was this specific firm's managing director, arranged to perform management duties thirty one years ago.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||||||
| Net Worth | 542 | -11 714 | 66 | 4 619 | 1 252 | 4 220 | |||
| Balance Sheet | |||||||||
| Current Assets | 29 563 | 11 064 | 18 728 | 25 395 | 16 805 | 24 688 | 8 548 | 14 149 | 19 407 |
| Net Assets Liabilities | 4 220 | 420 | 231 | 357 | |||||
| Cash Bank In Hand | 28 376 | 11 064 | 18 728 | 25 395 | 16 805 | ||||
| Debtors | 1 187 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 542 | -11 714 | 66 | 4 619 | 1 252 | 4 220 | |||
| Tangible Fixed Assets | 267 | 95 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 540 | -11 716 | 64 | 4 617 | 1 250 | ||||
| Shareholder Funds | 542 | -11 714 | 66 | 4 619 | 1 252 | 4 220 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 21 158 | 8 646 | 14 727 | 19 657 | |||||
| Fixed Assets | 267 | 95 | 690 | 518 | 809 | 607 | |||
| Net Current Assets Liabilities | 275 | -11 809 | 66 | 4 619 | 1 252 | 3 530 | 98 | 578 | 250 |
| Total Assets Less Current Liabilities | 542 | -11 714 | 66 | 4 619 | 1 252 | 4 220 | 420 | 231 | 357 |
| Creditors Due Within One Year | 29 288 | 22 873 | 18 662 | 20 776 | 15 553 | 21 158 | |||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 113 | 5 113 | 5 113 | ||||||
| Tangible Fixed Assets Depreciation | 4 846 | 5 018 | 5 113 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 172 | 95 | |||||||
Role: Secretary
Appointed: 27 November 1993
Latest update: 3 April 2024
Role: Director
Appointed: 27 November 1993
Latest update: 3 April 2024
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 31 December 2020 |
| Confirmation statement last made up date | 19 November 2019 |
| Annual Accounts 15 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 15 August 2013 |
| Annual Accounts 8 May 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 8 May 2014 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 15 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 15 August 2016 |
| Annual Accounts 17 March 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 17 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
(3 pages)