Medevent Uk Limited in Coventry, CV6 4NJ

Description

Data updated on: 01-11-2023

Medevent Uk Limited,registered as Private Limited Company, based in 5 Orpington Drive, Rowleys Green in Coventry. The office's zip code is CV6 4NJ. This company has been prospering 21 years on the local market. The company's reg. no. is 04841278. This company's declared SIC number is 96090 meaning Other service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-06-12.

Stacey F. and Michael F. are listed as firm's directors and have been working on the company success for two years.

Michael F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			27 239	32 768	30 931	35 911	32 453	26 425	32 954	40 321
Current Assets	16 341	28 097	33 421	34 668	33 189	37 328	33 023	26 775	34 514	41 371
Debtors	287	4 844	6 182	1 900	2 258	1 417	570	350	1 560	1 050
Net Assets Liabilities			33 564	37 424	34 693	36 941	34 224	25 540	30 144	32 692
Other Debtors			3 400	1 200	875	525	350	350	200	200
Property Plant Equipment			5 153	5 705	4 391	3 489	2 618	1 963	9 902	8 364
Cash Bank In Hand	16 054	23 253	27 239
Net Assets Liabilities Including Pension Asset Liability	14 814	26 065	33 564
Tangible Fixed Assets	6 962	5 282	5 153

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 812	26 063	33 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			34 410	36 316	36 944	37 495	38 366	39 021	39 181	40 719
Additions Other Than Through Business Combinations Property Plant Equipment				2 458	314	1 049			10 500
Average Number Employees During Period							1	1	1	1
Bank Overdrafts				76
Corporation Tax Payable			1 907	827	840	1 207	44	44	598	1 289
Creditors			4 953	2 949	2 887	3 876	1 417	3 198	14 272	17 043
Increase From Depreciation Charge For Year Property Plant Equipment				1 906	1 745	1 360	871	655	2 133	1 538
Net Current Assets Liabilities	7 852	20 783	28 411	31 719	30 302	33 452	31 606	23 577	20 242	24 328
Other Creditors			3 046	2 046	2 047	2 221	1 335	3 154	13 674	15 754
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 117	809			1 973
Other Disposals Property Plant Equipment					1 000	1 400			2 401
Property Plant Equipment Gross Cost			39 563	42 021	41 335	40 984	40 984	40 984	49 083	49 083
Trade Creditors Trade Payables						448	38
Trade Debtors Trade Receivables			2 725	700	1 383	892	220		1 360	850
Capital Employed	14 814	26 065	33 564
Creditors Due Within One Year	8 489	7 314	5 010
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		474	2 884
Tangible Fixed Assets Cost Or Valuation	42 396	38 974	39 563
Tangible Fixed Assets Depreciation	35 434	33 692	34 410
Tangible Fixed Assets Depreciation Charged In Period		1 765	1 722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 507	1 004
Tangible Fixed Assets Disposals		3 896	2 295

Company staff

Stacey F.

Role: Director

Appointed: 11 August 2022

Latest update: 3 April 2024

Stacey F.

Role: Secretary

Appointed: 08 May 2011

Latest update: 3 April 2024

Michael F.

Role: Director

Appointed: 25 July 2003

Latest update: 3 April 2024

Donna B.

Role: Secretary

Appointed: 28 June 2006

Resigned: 08 May 2011

Latest update: 3 April 2024

Kenneth A.

Role: Director

Appointed: 25 July 2003

Resigned: 28 June 2006

Latest update: 3 April 2024

Michael F.

Role: Secretary

Appointed: 25 July 2003

Resigned: 28 June 2006

Latest update: 3 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 22 July 2003

Resigned: 25 July 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 3 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 22 July 2003

Resigned: 25 July 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 3 April 2024

People with significant control

Michael F.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Medevent Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey F.

Stacey F.

Michael F.

Donna B.

Kenneth A.

Michael F.

@ukplc Client Director Ltd

@ukplc Client Secretary Ltd

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

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