Medicus Dens Ltd
1 Nally Drive Coseley WV14 9UT Wolverhampton
Number: 09911896
Incorporation date: 2015-12-10
Dissolution date: 2023-03-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 09911896 9 years ago, Medicus Dens Limited had been a private limited company until 2023-03-07 - the date it was officially closed. The latest registration address was 1 Nally Drive, Coseley Wolverhampton.
The company had 1 managing director: Robert C., who was chosen to lead the company in 2020.
Robert C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||
| Net Worth | 34 241 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 40 585 | ||||
| Cash Bank On Hand | 40 585 | 36 891 | 9 773 | 3 677 | 8 238 |
| Current Assets | 47 666 | 41 441 | 15 366 | 4 586 | 10 150 |
| Debtors | 7 081 | 4 550 | 5 593 | 909 | 1 912 |
| Net Assets Liabilities | 34 241 | 30 108 | -10 219 | -22 162 | -40 291 |
| Other Debtors | 2 558 | 2 906 | 2 542 | ||
| Property Plant Equipment | 6 734 | 4 594 | 2 454 | 314 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 34 240 | ||||
| Shareholder Funds | 34 241 | ||||
| Other Financial Data | |||||
| Accrued Liabilities | 361 | 360 | 974 | 1 586 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 827 | 3 967 | 6 107 | 8 247 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 665 | 8 727 | |||
| Creditors | 13 425 | 16 788 | 29 306 | 28 736 | 50 695 |
| Creditors Due Within One Year | 13 425 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 827 | 2 140 | 2 140 | 2 140 | |
| Net Current Assets Liabilities | 34 241 | 24 653 | -13 940 | -24 150 | -40 545 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 7 978 | 29 306 | 28 736 | ||
| Other Taxation Social Security Payable | 83 | 605 | |||
| Par Value Share | 1 | ||||
| Prepayments | 1 721 | 2 558 | 2 250 | 1 912 | |
| Property Plant Equipment Gross Cost | 8 561 | 8 561 | 8 561 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 279 | 873 | 466 | 60 | |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 561 | ||||
| Total Assets Less Current Liabilities | 34 241 | 31 387 | -9 346 | -21 696 | -40 231 |
| Trade Debtors Trade Receivables | 5 360 | 1 992 | 2 687 | -1 633 | |
| Corporation Tax Recoverable | 292 | ||||
| Trade Creditors Trade Payables | 1 633 | ||||
Role: Director
Appointed: 31 December 2020
Latest update: 21 September 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 23 December 2022 |
| Confirmation statement last made up date | 09 December 2021 |
| Annual Accounts 14th June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 10 December 2015 |
| End Date For Period Covered By Report | 31 December 2016 |
| Date Approval Accounts | 14th June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
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