Medical Perfection Ltd in West Malling, ME19 6NE

Description

Data updated on: 13-12-2020

2013 marks the start of Medical Perfection Ltd, the company that was situated at 110 High Street, , West Malling. The company was started on 2013-12-16. The firm registration number was 08815522 and the post code was ME19 6NE. This company had been present in this business for about 7 years up until 2020-10-13.

Krystyna K. was the company's managing director, appointed on 2013-12-16.

Krystyna K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	6	47

Balance Sheet
Cash Bank On Hand		2 008	54
Current Assets	3 680	2 747	20 597	10 694	9 799
Debtors	3 417	739	20 543	10 694
Net Assets Liabilities		359	11 845	-716	-2 659
Other Debtors	537	739	20 543	10 694
Property Plant Equipment		2 628	1 868	1 087
Cash Bank In Hand	263	2 008
Net Assets Liabilities Including Pension Asset Liability	6	47
Tangible Fixed Assets	3 409	2 628
Trade Debtors	2 880

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5	46
Shareholder Funds	6	47

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 277	2 037	2 818
Average Number Employees During Period		1	1	1
Bank Overdrafts			6 867	7 040
Corporation Tax Payable		7 899	3 633
Creditors		7 899	10 601	12 497	12 764
Fixed Assets	3 409	2 628	1 868	1 087	306
Increase From Depreciation Charge For Year Property Plant Equipment			760	781
Net Current Assets Liabilities	-3 403	-2 581	9 977	-1 803	-2 965
Other Creditors				220
Other Taxation Social Security Payable			-19
Property Plant Equipment Gross Cost		3 905	3 905	3 905
Taxation Social Security Payable			3 633	4 685
Total Assets Less Current Liabilities	6	47	11 845	-716	-2 659
Trade Creditors Trade Payables			120	552
Amount Specific Advance Or Credit Directors	537	739	16 344	6 160
Amount Specific Advance Or Credit Made In Period Directors			17 599	4 553
Amount Specific Advance Or Credit Repaid In Period Directors			4 153	14 737
Advances Credits Directors	537	739
Advances Credits Made In Period Directors	39 749	15 947
Advances Credits Repaid In Period Directors	39 212	15 745
Director Remuneration	7 273	6 494
Administrative Expenses	11 211	12 034
Aggregate Dividends Paid In Financial Year	30 970	7 000
Corporation Tax Due Within One Year	7 059	5 328
Cost Sales	3 614	1 401
Creditors Due Within One Year	7 083	5 328
Depreciation Impairment Reversal Tangible Fixed Assets	496	781
Gross Profit Loss	49 245	21 278
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	38 034	9 244
Par Value Share	1	1
Profit Loss For Period	30 975	7 041
Profit Loss On Ordinary Activities Before Tax	38 034	9 244
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 905
Tangible Fixed Assets Cost Or Valuation	3 905	3 905
Tangible Fixed Assets Depreciation	496	1 277
Tangible Fixed Assets Depreciation Charged In Period	496	781
Tax On Profit Or Loss On Ordinary Activities	7 059	2 203
Total Dividend Payment	30 970	7 000
Trade Creditors Within One Year	24
Turnover Gross Operating Revenue	52 859	22 679
U K Current Corporation Tax	7 059	2 203
Value Shares Allotted Increase Decrease During Period	1

Company staff

Krystyna K.

Role: Director

Appointed: 16 December 2013

Latest update: 24 May 2023

People with significant control

Krystyna K.

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	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	31 January 2021
Confirmation statement last made up date	20 December 2019

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018

Medical Perfection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krystyna K.

People with significant control

Krystyna K.

Accounts Documents

Company filings

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