Medhaven Consultancy (UK) Ltd
Unit Y10 Acton Business Centre School Road NW10 6TD London
Number: 08602363
Incorporation date: 2013-07-09
Dissolution date: 2021-01-26
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Medhaven Consultancy (UK) started conducting its operations in 2013 as a Private Limited Company under the ID 08602363. The company's head office was based in London at Unit Y10 Acton Business Centre. This Medhaven Consultancy (UK) Limited firm had been on the market for at least eight years.
Suresh M. was the following firm's managing director, selected to lead the company in 2013 in November.
Suresh M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | |||||
| Net Worth | -48 747 | -84 162 | -109 998 | ||
| Balance Sheet | |||||
| Current Assets | 17 097 | 20 162 | 5 197 | 11 352 | 8 683 |
| Net Assets Liabilities | -109 998 | -113 567 | -113 310 | ||
| Cash Bank In Hand | 6 904 | 7 480 | 898 | ||
| Debtors | 10 193 | 12 682 | 4 299 | ||
| Net Assets Liabilities Including Pension Asset Liability | -48 747 | -91 123 | -109 998 | ||
| Tangible Fixed Assets | 26 378 | 20 142 | 15 106 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -48 847 | -84 262 | -110 098 | ||
| Shareholder Funds | -48 747 | -84 162 | -109 998 | ||
| Other Financial Data | |||||
| Average Number Employees During Period | 2 | 3 | 3 | ||
| Creditors | 130 301 | 137 306 | 133 389 | ||
| Fixed Assets | 26 378 | 20 142 | 15 106 | 12 387 | 11 396 |
| Net Current Assets Liabilities | -75 125 | -104 304 | -125 104 | -125 954 | -124 706 |
| Total Assets Less Current Liabilities | -48 747 | -84 162 | -109 998 | -113 567 | -113 310 |
| Creditors Due Within One Year | 92 222 | 131 427 | 130 301 | ||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 479 | ||||
| Tangible Fixed Assets Cost Or Valuation | 33 061 | 33 540 | 33 540 | ||
| Tangible Fixed Assets Depreciation | 6 683 | 13 398 | 18 434 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 715 | 5 036 | |||
Role: Director
Appointed: 05 November 2013
Latest update: 13 June 2022
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 20 August 2020 |
| Confirmation statement last made up date | 09 July 2019 |
| Annual Accounts 30 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 30 April 2016 |
| Annual Accounts 2 December 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 2 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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