Medi-ii Ltd in Wilmslow, SK9 6BT

Description

Data updated on: 01-11-2023

The Medi-ii Ltd firm has been in this business field for ten years, having started in 2014. Registered with number 08937204, Medi-ii was set up as a Private Limited Company with office in 39 Newlands Drive, Wilmslow SK9 6BT. The company's SIC and NACE codes are 74300 meaning Translation and interpretation activities. March 31, 2022 is the last time when account status updates were reported.

For the limited company, the full range of director's duties have so far been met by Archana H. who was arranged to perform management duties on 2014-03-13. Since March 2014 Paul F., had performed the duties for the following limited company up until the resignation ten years ago.

Archana H. is the individual who has control over this firm, 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	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
Net Worth	302

Balance Sheet
Cash Bank In Hand	3 812	9 234
Cash Bank On Hand		8 484	5 711	4 608	5 742	8 747	1 480	11 336	1 623
Current Assets	7 981	9 234	28 901	22 751	16 280	23 701	15 578	26 502	24 766
Debtors	4 169	2 721	23 190	18 143	10 538	14 954	14 098	15 166	23 143
Net Assets Liabilities		217	712	805	274	654	470	1 744	953
Net Assets Liabilities Including Pension Asset Liability	302	-9 172
Other Debtors			22 835	16 043			115	182	182
Property Plant Equipment		2 200	1 665	784	1 047	1 173	4 439	3 029
Tangible Fixed Assets	1 219	618

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	202	-9 272
Shareholder Funds	302

Other Financial Data
Amount Specific Advance Or Credit Directors	3 018	561	18 561	11 769	4 148	10 380	9 709	7 588	16 621
Amount Specific Advance Or Credit Made In Period Directors		43 846	66 363	46 623	74 994	84 207	85 120	73 408	80 450
Amount Specific Advance Or Credit Repaid In Period Directors		46 303	48 363	53 415	82 615	77 975	85 791	75 529	71 417
Accrued Liabilities Deferred Income				1 554	1 250	1 250	1 250	2 050	1 300
Accumulated Depreciation Impairment Property Plant Equipment		1 402	2 764	3 645	4 673	5 444	6 981	8 968	10 836
Average Number Employees During Period		1	1	1	1	1	2	2	2
Comprehensive Income Expense				38 093	56 469	62 380	57 816	57 274	48 209
Corporation Tax Payable				16 306	12 407	15 385	13 381	21 107	17 618
Creditors		12 748	29 521	22 581	16 854	23 997	19 324	27 564	24 751
Creditors Due Within One Year	8 654	19 024
Dividends Paid				38 000	57 000	62 000	58 000	56 000	49 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 362	881	1 028	771	1 537	1 987	1 868
Net Current Assets Liabilities	-673	-9 790	-620	170	-574	-296	-3 746	-1 062	15
Number Shares Allotted	5	100
Number Shares Issued Fully Paid			5	5	5
Other Creditors			1 095	1 554
Other Taxation Social Security Payable			25 942	20 840					320
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		3 602	4 429	4 429	5 720	6 617	11 420	11 997
Provisions For Liabilities Balance Sheet Subtotal		440	333	149	199	223	223	223	223
Provisions For Liabilities Charges	244
Share Capital Allotted Called Up Paid	5	100
Tangible Fixed Assets Additions	1 820
Tangible Fixed Assets Cost Or Valuation	1 820	1 820
Tangible Fixed Assets Depreciation	601	1 202
Tangible Fixed Assets Depreciation Charged In Period	601	601
Total Additions Including From Business Combinations Property Plant Equipment			827		1 291	897	4 803	577
Total Assets Less Current Liabilities	546	657	1 045	954	473	877	693	1 967	1 176
Trade Creditors Trade Payables			2 484	187		2 105
Trade Debtors Trade Receivables			355	2 100	2 116	300		3 122	1 084
Advances Credits Directors	3 018
Capital Employed		-9 172

Company staff

Archana H.

Role: Director

Appointed: 13 March 2014

Latest update: 19 February 2024

People with significant control

Archana H.

Notified on 13 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015

Medi-ii Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archana H.

Paul F.

People with significant control

Archana H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Medi-ii Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archana H.

Paul F.

People with significant control

Archana H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015