Medicines Management Limited in Barnet, EN4 9QN

Description

Data updated on: 01-11-2023

Medicines Management is a firm registered at EN4 9QN Barnet at 123b Park Road. The firm was set up in 2008 and is registered under reg. no. 06611120. The firm has been active on the British market for 16 years now and company status at the time is active. The firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The company's most recent annual accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-04.

There seems to be a solitary director this particular moment overseeing the business, namely Shalim S. who has been doing the director's tasks since 2008-06-04. The business had been overseen by Lina Y. up until 16 years ago.

Shalim S. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	24 235	35 972	74 049	82 847	140 615	75 857

Balance Sheet
Current Assets	14 355	53 541	119 978	87 676	143 129	52 809	47 459	44 793	37 846	5 151	6 094	370	2 796
Net Assets Liabilities						75 858	67 297	63 247	61 916	28 955	22 671	25 382	28 916
Cash Bank In Hand	5 922	44 770	110 822	79 676	135 129	44 809
Debtors	8 433	8 771	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	24 235	35 972	74 049	82 847	140 615	75 857
Stocks Inventory			1 156
Tangible Fixed Assets	889	667	500	1 433	1 363	1 621

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 233	35 970	74 047	82 845	140 613	75 855
Shareholder Funds	24 235	35 972	74 049	82 847	140 615	75 857

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						13 573	16 378	18 152	12 613	13 303	8 004	7 600	5 164
Fixed Assets	35 889	35 667	35 500	36 433	36 363	36 621	36 216	36 606	36 683	37 107	36 581	37 051	36 538
Net Current Assets Liabilities	-11 654	305	38 549	46 414	104 252	52 809	31 081	26 641	25 233	8 152	1 910	-4 069	-2 458
Total Assets Less Current Liabilities	24 235	35 972	74 049	82 847	140 615	89 430	67 297	63 247	61 916	28 955	34 671	32 982	34 080
Creditors Due After One Year					38 877	13 573
Creditors Due Within One Year	26 009	53 236	81 429	41 262	38 877
Current Asset Investments				79 676	135 129
Investments Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 411	385	799
Tangible Fixed Assets Cost Or Valuation	1 967	1 967	1 967	3 378	3 762	4 561
Tangible Fixed Assets Depreciation	1 078	1 300	1 467	1 945	2 399	2 940
Tangible Fixed Assets Depreciation Charged In Period		222	167	478	455	541
Amount Specific Advance Or Credit Directors	9 696	35 778

Company staff

Shalim S.

Role: Director

Appointed: 04 June 2008

Latest update: 6 May 2024

Shalim S.

Role: Secretary

Appointed: 04 June 2008

Latest update: 6 May 2024

People with significant control

Shalim S.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Medicines Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shalim S.

Shalim S.

Lina Y.

People with significant control

Shalim S.

Accounts Documents

Company filings

Filing category

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