Medical Enterprise Limited in London, W13 9QT

Description

Data updated on: 01-11-2023

Medical Enterprise has been operating in this business for fifteen years. Started under number 06813637, this company operates as a Private Limited Company. You can contact the main office of the company during business times under the following address: 165 Northfield Avenue, W13 9QT London. The enterprise's Standard Industrial Classification Code is 86101 which stands for Hospital activities. 2022/02/28 is the last time the company accounts were filed.

Since 2009-02-09, this particular firm has only been guided by one director: Yaroslava C. who has been guiding it for fifteen years. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Ryan C. as a secretary since the appointment on 2009-02-09.

Yaroslava C. is the individual with significant 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 148	22 113	20 118	27 960	30 273	36 940

Balance Sheet
Cash Bank On Hand						42 293	92 093	159 305	198 408	177 024	222 332	245 434	231 456
Current Assets	8 611	35 541	21 619	41 171	43 389	50 034	103 174	163 242	203 213	180 284	231 632	244 702
Debtors	795	1 672	1 032	14 212	16 479	7 741	11 081	3 937	4 805	3 260	9 300
Net Assets Liabilities						36 940	78 828	128 047	169 145	158 927	198 854	233 756	231 024
Other Debtors						2 100	3 891
Property Plant Equipment											916	1 099	1 038
Cash Bank In Hand	7 816	33 869	20 587	26 959	26 910	42 293
Net Assets Liabilities Including Pension Asset Liability	4 148	22 113	20 118	27 960	30 273	36 940

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 048	22 013	20 018	27 860	30 173	36 840
Shareholder Funds	4 148	22 113	20 118	27 960	30 273	36 940

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities									1 440	1 470	1 470	1 470	1 470
Accumulated Depreciation Impairment Property Plant Equipment											-183	-366	834
Additions Other Than Through Business Combinations Property Plant Equipment											733		1 139
Creditors						13 094	24 346	35 195	34 068	21 357	33 694	12 045	1 470
Increase From Depreciation Charge For Year Property Plant Equipment											-183	-183	468
Net Current Assets Liabilities	4 148	22 113	20 118	27 960	30 273	36 940	78 828	128 047	169 145	158 927	197 938	232 657	229 986
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted						100	100	100	100	100	100	100	100
Par Value Share						1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost											733	733	1 872
Taxation Social Security Payable						13 094	24 346	35 195	32 628	19 887	32 224	10 575
Trade Debtors Trade Receivables						5 641	7 190	3 937	4 805	3 260	9 300
Creditors Due Within One Year Total Current Liabilities	4 463	13 428
Total Assets Less Current Liabilities	4 148	22 113	20 118	27 960	30 273
Creditors Due Within One Year		13 428	1 501	13 211	13 116	13 094
Share Capital Allotted Called Up Paid					100	100

Company staff

Ryan C.

Role: Secretary

Appointed: 09 February 2009

Latest update: 4 April 2024

Yaroslava C.

Role: Director

Appointed: 09 February 2009

Latest update: 4 April 2024

People with significant control

Yaroslava C.

Notified on 6 April 2016

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 October 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 October 2016

Medical Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan C.

Yaroslava C.

People with significant control

Yaroslava C.

Accounts Documents

Company filings

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