Medicon Strategic Development Limited, SW13 9JE

Description

Data updated on: 01-11-2023

Medicon Strategic Development Limited 's been in the United Kingdom for seventeen years. Registered under the number 06265806 in 2007, the firm is registered at 5 St Hilda`s Road, Barnes SW13 9JE. The enterprise's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports describe the period up to Thursday 30th June 2022 and the latest confirmation statement was filed on Thursday 1st June 2023.

Presently, this specific limited company is the workplace of 1 managing director: Nigel E., who was assigned this position in 2007.

Nigel E. 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	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	2 475	4 360

Balance Sheet
Cash Bank On Hand					5 212	7 202	15 859	8 043	48 161	52 721	137 829	66 971
Current Assets	3 216	10 450	15 517	31 443	18 047	13 217	29 984	19 699	68 755	65 553	150 313	66 971
Debtors	1 772	4 474	6 139	20 641	12 835	6 015	14 125	11 656	20 594	12 832	12 484
Net Assets Liabilities					5 534	7 192	11 652	6 139	43 571	53 045	110 208	63 748
Property Plant Equipment												1 140
Cash Bank In Hand	1 444	5 976	9 378	10 802	5 212
Net Assets Liabilities Including Pension Asset Liability	2 475	4 360	7 722	15 239	5 534
Tangible Fixed Assets	259

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 375	4 260	7 622	15 139	5 434
Shareholder Funds	2 475	4 360

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					1 077	1 077	1 077					1 139
Additions Other Than Through Business Combinations Property Plant Equipment												2 279
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					11 058	3 398
Creditors					12 513	6 025	18 332	9 309	25 184	12 508	40 105	4 363
Increase From Depreciation Charge For Year Property Plant Equipment												1 139
Intangible Assets Gross Cost					30 000	30 000	30 000
Net Current Assets Liabilities	2 216	4 360	7 722	15 239	5 534	7 192	11 652	10 390	43 571	53 045	110 208	62 608
Other Creditors							5 953			2 059	16 890
Other Taxation Social Security Payable					1 155	2 294
Property Plant Equipment Gross Cost					1 077	1 077	1 077					2 279
Taxation Social Security Payable						5 692	12 060			10 149	21 965	3 813
Total Assets Less Current Liabilities	2 475	4 360					11 652	6 139	43 571	53 045
Trade Creditors Trade Payables					300	333	319			300	1 250	550
Trade Debtors Trade Receivables					12 835	6 015	14 125			12 832	12 484
Capital Employed		4 360	7 722	15 239	5 534
Creditors Due Within One Year	1 000	6 090	7 795	16 204	12 513
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Fixed Assets	259
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 077	1 077	1 077	1 077	1 077
Tangible Fixed Assets Depreciation	818	1 077	1 077	1 077	1 077
Tangible Fixed Assets Depreciation Charged In Period		259

Company staff

Nigel E.

Role: Director

Appointed: 01 June 2007

Latest update: 13 April 2024

People with significant control

Nigel E.

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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 24 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Medicon Strategic Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel E.

Glen V.

People with significant control

Nigel E.

Accounts Documents

Company filings

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