Medical Indexing Ltd
Suite 1, Armcon Business Park London Road South Poynton SK12 1LQ Stockport
Number: 04678535
Incorporation date: 2003-02-26
Dissolution date: 2017-03-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular company was based in Stockport with reg. no. 04678535. This firm was established in the year 2003. The office of the company was situated at Suite 1, Armcon Business Park London Road South Poynton. The area code for this address is SK12 1LQ. The firm was dissolved in 2017, which means it had been active for 14 years.
This specific firm was administered by a single managing director: Elizabeth F., who was designated to this position on February 26, 2003.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 528 | 2 427 | 3 826 | 4 471 | 2 487 | 111 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 8 379 | 5 450 | 9 650 | 6 815 | 12 747 | 8 276 |
| Current Assets | 12 177 | 8 375 | 11 030 | 8 786 | 14 228 | 13 004 |
| Debtors | 3 798 | 2 925 | 1 380 | 1 971 | 1 481 | 4 728 |
| Tangible Fixed Assets | 578 | 747 | 481 | 1 283 | 1 100 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 528 | 2 427 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 4 428 | 2 327 | 3 726 | 4 371 | 2 387 | 11 |
| Shareholder Funds | 4 528 | 2 427 | 3 826 | 4 471 | 2 487 | 111 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 6 695 | 7 685 | 5 598 | 12 841 | 12 893 | |
| Net Current Assets Liabilities | 3 950 | 1 680 | 3 345 | 3 188 | 1 387 | 111 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 470 | 1 318 | 700 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 630 | 8 100 | 8 100 | 9 418 | 10 118 | |
| Tangible Fixed Assets Depreciation | 7 052 | 7 353 | 7 619 | 8 135 | 9 018 | |
| Tangible Fixed Assets Depreciation Charged In Period | 266 | 516 | 883 | 712 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 730 | |||||
| Tangible Fixed Assets Disposals | 10 118 | |||||
| Total Assets Less Current Liabilities | 4 528 | 2 427 | 3 826 | 4 471 | 2 487 | 111 |
| Creditors Due Within One Year Total Current Liabilities | 8 227 | 6 695 | ||||
| Fixed Assets | 578 | 747 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 301 | |||||
Role: Secretary
Appointed: 26 February 2003
Latest update: 15 October 2023
Role: Director
Appointed: 26 February 2003
Latest update: 15 October 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 12 March 2018 |
| Return last made up date | 26 February 2016 |
| Annual Accounts 21 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 21 November 2014 |
| Annual Accounts 22 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 October 2015 |
| Annual Accounts 20 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts 18 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 November 2013 |
(6 pages)