Medalpark Limited in London, EC1V 7LQ

Description

Data updated on: 01-11-2023

Medalpark Limited with reg. no. 01802390 has been on the market for 40 years. This particular Private Limited Company is officially located at 358 Goswell Road, in London and company's postal code is EC1V 7LQ. The firm's registered with SIC code 55100 - Hotels and similar accommodation. The latest filed accounts documents cover the period up to 2022/06/30 and the latest confirmation statement was released on 2023/10/02.

According to the data we have, this particular company was incorporated 40 years ago and has been run by five directors, and out this collection of individuals two (Shiraz J. and Nazir J.) are still in the management.

Shiraz J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211 232	242 904

Balance Sheet
Cash Bank On Hand							4 314	69 758
Current Assets	24 310	34 503	14 210	84 877	103 446	103 446	4 808	69 758	191 047
Debtors	5 789	2 409	909	932	929	929	494
Net Assets Liabilities							318 280	361 827	30 195
Other Debtors							494
Property Plant Equipment							409 501	408 852
Cash Bank In Hand	18 521	32 094	13 301	83 945	102 517	102 517	4 314
Net Assets Liabilities Including Pension Asset Liability	211 232	242 904	235 167	328 958	398 357	398 357	318 280
Tangible Fixed Assets	381 577	394 463	400 322	394 181	418 432	418 432	409 501

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	211 132	242 804	235 067	328 858	398 257	398 257	318 180
Shareholder Funds	211 232	242 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							189 475	200 807
Additions Other Than Through Business Combinations Property Plant Equipment								10 683
Average Number Employees During Period							8	10
Corporation Tax Payable							-4 047	7 029
Creditors							13 045	32 769	947 880
Increase From Depreciation Charge For Year Property Plant Equipment								11 332
Net Current Assets Liabilities	-1 264	11 968	-111	38 860	65 369	65 369	-8 237	36 989	-801 253
Other Creditors							10 309	16 679
Other Taxation Social Security Payable							6 783	9 201
Property Plant Equipment Gross Cost							598 976	609 659
Provisions For Liabilities Balance Sheet Subtotal							7 583	8 613
Total Assets Less Current Liabilities	380 313	406 431	405 211	433 041	483 801	483 801	401 264	445 841	978 075
Fixed Assets	381 577	394 463							1 779 328
Creditors Due After One Year Total Noncurrent Liabilities	169 081	159 081
Creditors Due Within One Year Total Current Liabilities	25 574	22 535
Provisions For Liabilities Charges		4 446	5 963	4 682	10 043	10 043	7 583
Tangible Fixed Assets Additions		20 621	15 059	1 524		37 978	2 563
Tangible Fixed Assets Cost Or Valuation	521 231	541 852	556 911	558 435		596 413	598 976
Tangible Fixed Assets Depreciation	139 654	147 389	156 589	164 254		177 981	189 475
Tangible Fixed Assets Depreciation Charge For Period		7 735
Capital Employed		242 904	235 167	328 958	398 357	398 357	318 280
Creditors Due After One Year		159 081	164 081	99 401	75 401	75 401	75 401
Creditors Due Within One Year		22 535	9 321	46 017	38 077	38 077	13 045
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			9 200	7 665		13 727	11 494

Company staff

Shiraz J.

Role: Director

Appointed: 01 December 2015

Latest update: 5 April 2024

Nazir J.

Role: Director

Appointed: 04 April 2011

Latest update: 5 April 2024

Saleem S.

Role: Secretary

Resigned: 02 October 1992

Latest update: 5 April 2024

Stephen F.

Role: Secretary

Appointed: 01 June 2020

Resigned: 01 October 2021

Latest update: 5 April 2024

Naim S.

Role: Secretary

Appointed: 21 June 1994

Resigned: 08 December 2016

Latest update: 5 April 2024

Naim S.

Role: Director

Appointed: 01 March 1994

Resigned: 08 December 2016

Latest update: 5 April 2024

Zaheer S.

Role: Secretary

Appointed: 05 October 1992

Resigned: 21 June 1994

Latest update: 5 April 2024

Saleem S.

Role: Director

Appointed: 05 February 1991

Resigned: 04 July 2011

Latest update: 5 April 2024

Naim S.

Role: Director

Appointed: 05 February 1991

Resigned: 05 February 1993

Latest update: 5 April 2024

People with significant control

Shiraz J.

Notified on 8 December 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	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 4 August 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 August 2014

Medalpark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shiraz J.

Nazir J.

Saleem S.

Stephen F.

Naim S.

Naim S.

Zaheer S.

Saleem S.

Naim S.

People with significant control

Shiraz J.

Accounts Documents

Company filings

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