Medical Information (north East) Ltd in Newcastle, NE6 5HP

Description

Data updated on: 01-11-2023

Medical Information (north East) has been in this business field for at least twelve years. Registered under number 08333497, this company is listed as a Private Limited Company. You may visit the office of the company during office times at the following location: 198 Heaton Road, NE6 5HP Newcastle. The company's SIC code is 70229, that means Management consultancy activities other than financial management. Medical Information (north East) Limited released its latest accounts for the period up to Saturday 30th April 2022. The business latest annual confirmation statement was released on Saturday 17th December 2022.

Right now, this company has a solitary director: Hamish M., who was appointed in 2012. For six years Michael E., had been functioning as a director for the following company until the resignation in April 2018.

Hamish M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				16 385	15 665	98	12 201	35 011	34 363	33 558	32 835
Current Assets					15 665	34 311	12 201
Debtors						34 213
Net Assets Liabilities				-2 696	-3 178	-5 847	-6 730
Other Debtors						34 213
Cash Bank In Hand	17 592	17 592	16 848	16 385
Intangible Fixed Assets	9 000	9 000		3 800
Net Assets Liabilities Including Pension Asset Liability	-1 297	-1 297	-2 083	-2 696

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 397	-1 397	-2 183	-2 796

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				19 900	21 800	23 700	23 700	23 700	23 700	23 700
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				22 881	20 743	40 158	18 931	43 111	43 111	43 111	43 111
Increase From Amortisation Charge For Year Intangible Assets					1 900	1 900
Intangible Assets				3 800	1 900
Intangible Assets Gross Cost				23 700	23 700	23 700	23 700	23 700	23 700	23 700
Net Current Assets Liabilities	-10 297	-10 297	-2 083	-6 496	-5 078	-5 847	-6 730	-8 100	-8 748	-9 553	-10 276
Other Creditors				22 881	20 731	40 148	18 931	43 111	43 111	43 111	43 111
Taxation Social Security Payable					12	10
Capital Employed	-1 297	-1 297	-2 083	-2 696
Creditors Due Within One Year	27 889	27 889	18 931	22 881
Intangible Fixed Assets Additions		18 000		5 700
Intangible Fixed Assets Aggregate Amortisation Impairment		9 000	18 000	19 900
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	1 900
Intangible Fixed Assets Cost Or Valuation		18 000	18 000	23 700
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Hamish M.

Role: Director

Appointed: 17 December 2012

Latest update: 20 January 2024

People with significant control

Hamish M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael E.

Notified on 6 April 2016

Ceased on 3 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2012-12-17
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Medical Information (north East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamish M.

Michael E.

People with significant control

Hamish M.

Michael E.

Accounts Documents

Company filings

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