Medfield Developement Ltd. in London, SW9 0UN

Description

Data updated on: 01-11-2023

08523851 is a reg. no. for Medfield Developement Ltd.. This firm was registered as a Private Limited Company on 2013/05/10. This firm has been on the market for 11 years. The company can be contacted at 96 Benedict Road in London. The headquarters' post code assigned to this address is SW9 0UN. This business's SIC code is 81100 which stands for Combined facilities support activities. Its latest financial reports were submitted for the period up to Wednesday 31st May 2023 and the latest annual confirmation statement was submitted on Tuesday 8th August 2023.

We have a solitary director at present controlling this specific limited company, specifically Adrian K. who's been carrying out the director's tasks for 11 years.

Adrian K. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-06-05	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 190	11 794	14 449	13 371

Balance Sheet
Cash Bank On Hand				1 000	727		910	910	910	910
Current Assets	1 475	730	2 140	2 500	34 290	18 924
Debtors				228	9 640
Net Assets Liabilities				14 849	56 239	13 000	13 910	13 910	13 910	13 910
Property Plant Equipment				12 000	39 308
Total Inventories				300	21 325
Cash Bank In Hand	95	70	140	1 000
Net Assets Liabilities Including Pension Asset Liability	12 190	11 794	14 449	13 371
Stocks Inventory	900	300	1 400	300
Tangible Fixed Assets	10 330	11 325	12 750	12 000

Capital & Reserves
Called Up Share Capital	12 684	12 506	12 999	12 891
Profit Loss Account Reserve	-494	-712	1 450	480
Shareholder Funds	12 190	11 794	14 449	13 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 000
Creditors				225	15 951	11 387
Current Asset Investments	480	360	600	1 200	2 598
Fixed Assets	10 330	11 325	12 750	12 000	42 043	14 280
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					15 756
Intangible Assets				50	170
Intangible Assets Gross Cost				50	170
Investments Fixed Assets				1 200	2 565
Net Current Assets Liabilities	2 575	1 260	2 580	2 805	18 339	7 537
Other Increase Decrease In Depreciation Impairment Property Plant Equipment					12 000
Property Plant Equipment Gross Cost				12 000	51 308
Provisions For Liabilities Balance Sheet Subtotal				480	727	1 500
Total Assets Less Current Liabilities	12 905	12 464	15 330	14 805	60 382	21 817
Total Increase Decrease From Revaluations Intangible Assets					120
Total Increase Decrease From Revaluations Property Plant Equipment					39 308
Accrued Liabilities Not Expressed Within Creditors Subtotal					443	225
Called Up Share Capital Not Paid Not Expressed As Current Asset						13 000	13 000	13 000	13 000	13 000
Number Shares Allotted							13 000	13 000	13 000	13 000
Par Value Share							1	1	1	1
Accruals Deferred Income	620	600	620	833
Creditors Due After One Year		121	121	121
Creditors Due Within One Year		121	90	225
Instalment Debts Due After5 Years		121
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 100	530	530	530
Provisions For Liabilities Charges	95	70	140	480
Secured Debts		121
Tangible Fixed Assets Additions		1 220	2 420
Tangible Fixed Assets Cost Or Valuation	10 575	11 795	13 745
Tangible Fixed Assets Depreciation	245	470	995
Tangible Fixed Assets Depreciation Charged In Period	245	225	995
Tangible Fixed Assets Increase Decrease From Revaluations	10 575
Amount Specific Advance Or Credit Directors		161

Company staff

Adrian K.

Role: Director

Appointed: 10 May 2013

Latest update: 19 March 2024

People with significant control

Adrian K.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-05-10
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 March 2015
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 December 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-06-05
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-06
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Medfield Developement Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian K.

People with significant control

Adrian K.

Accounts Documents

Company filings

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