Medicinesassessment Limited in Burnham On Crouch, CM0 8AA

Description

Data updated on: 03-10-2023

This business was registered in Burnham On Crouch with reg. no. 07367226. The company was set up in the year 2010. The office of this firm was located at 2 High Street . The area code for this location is CM0 8AA. The enterprise was officially closed in 2023, which means it had been in business for thirteen years.

The company was managed by a single managing director: John W. who was managing it from 2010-09-07 to dissolution date on 2023-09-05.

John W. was the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 266	31 005	28 851	38 974	23 855

Balance Sheet
Cash Bank In Hand	25 036	44 513	28 269	37 887	32 685
Cash Bank On Hand					32 685	31 592	27 059	44 285	51 703	42 251	32 826	29 764
Current Assets	27 390	49 636	42 519	58 437	37 103	40 548	35 459	49 085	56 503	51 101	32 826
Debtors	2 354	5 123	14 250	20 550	4 418	8 956	8 400	4 800	4 800	8 850
Property Plant Equipment					1	1	1	1	1	1	1	1
Tangible Fixed Assets	1 540	861	869	350	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 166	30 905	28 751	38 874	23 755
Shareholder Funds	20 266	31 005	28 851	38 974	23 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 766	2 766	2 766	2 766	2 766	2 766	2 766
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					13 249	10 722	10 673	14 744	14 435	8 848	1 701	1 553
Creditors Due Within One Year	8 664	19 492	14 537	19 813	13 249
Net Current Assets Liabilities	18 726	30 144	27 982	38 624	23 854	29 826	24 786	34 341	42 068	42 253	31 125	28 211
Number Shares Allotted		100	100	100	100
Other Creditors					693	479	479	687	895	595	595	595
Other Taxation Social Security Payable					12 556	10 243	9 555	14 057	13 540	8 253	907	958
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 767	2 767	2 767	2 767	2 767	2 767	2 767
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 067	2 067	2 767	2 767
Tangible Fixed Assets Depreciation	527	1 206	1 898	2 417	2 766
Tangible Fixed Assets Depreciation Charged In Period		679			349
Total Assets Less Current Liabilities	20 266	31 005	28 851	38 974	23 855	29 827	24 787	34 342	42 069	42 254	31 126	28 212
Trade Creditors Trade Payables							639				199
Trade Debtors Trade Receivables					4 418	8 956	8 400	4 800	4 800	8 850
Advances Credits Directors	104	112	328
Advances Credits Made In Period Directors	2 298
Advances Credits Repaid In Period Directors		216	216

Company staff

John W.

Role: Director

Appointed: 07 September 2010

Latest update: 16 March 2024

People with significant control

John W.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2023
Confirmation statement last made up date	07 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 22 May 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 May 2015
Annual Accounts 2 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	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 April 2013
Annual Accounts 23 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 May 2014

Medicinesassessment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

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