Mediexpert Limited in Hillingdon, UB10 0LY

Description

Data updated on: 01-11-2023

Located at Transport House, Hillingdon UB10 0LY Mediexpert Limited is categorised as a Private Limited Company issued a 07457519 registration number. The company was set up on 2010-12-01. This firm's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Mediexpert Ltd filed its latest accounts for the period up to 2022-06-30. The most recent confirmation statement was released on 2023-08-22.

At the moment, the directors registered by this specific company are as follow: Anoop S. formally appointed in 2010 in December and Sheela S. formally appointed in 2010.

Anoop S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 375	27 844	40 662	29 777	11 065

Balance Sheet
Current Assets	23 886	32 054	47 623	78 038	55 598	31 821	54 352	52 652	48 718	44 167	7 202	211
Net Assets Liabilities					11 065	8 073	3 670	10 642	7 490	3 091	421	421
Cash Bank In Hand	18 406	29 558	43 959	70 793	48 573
Cash Bank On Hand					48 573	28 868
Debtors	5 480	2 496	3 664	7 245	7 025	2 953
Net Assets Liabilities Including Pension Asset Liability	18 375	27 844	40 662	29 777	11 065
Property Plant Equipment					865	1 758
Tangible Fixed Assets	13 259	9 945	7 460	1 153	865

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 275	27 744	40 562	29 677	10 965
Shareholder Funds	18 375	27 844	40 662	29 777	11 065

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 147	-2 430	-2 395	-1 958	-1 901	-1 178	-1 178
Average Number Employees During Period						2	2	2		1	1	1
Creditors					45 225	25 154	50 533	41 576	41 067	41 087	6 991
Fixed Assets						1 758	2 281	1 711	1 283	1 398	874	874
Net Current Assets Liabilities	7 768	19 888	34 694	28 855	10 373	6 667	3 819	11 326	8 165	3 594	725	725
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								250	514	514	514	514
Total Assets Less Current Liabilities	21 027	29 833	42 154	30 008	11 238	8 425	6 100	13 037	9 448	4 992	1 599	1 599
Accumulated Depreciation Impairment Property Plant Equipment					1 106	1 692
Creditors Due Within One Year	16 118	12 166	12 929	49 183	45 225
Dividends Paid					36 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment						586
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		100	100	100	100	100
Profit Loss					17 288	15 008
Property Plant Equipment Gross Cost					1 971	3 450
Provisions					173	352
Provisions For Liabilities Balance Sheet Subtotal					173	352
Provisions For Liabilities Charges	2 652	1 989	1 492	231	173
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 221
Tangible Fixed Assets Cost Or Valuation	17 680	17 680	17 680	1 971
Tangible Fixed Assets Depreciation	4 421	7 735	10 220	818	1 106
Tangible Fixed Assets Depreciation Charged In Period		3 314	2 485	385	288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 787
Tangible Fixed Assets Disposals				16 930
Total Additions Including From Business Combinations Property Plant Equipment						1 479

Company staff

Anoop S.

Role: Director

Appointed: 01 December 2010

Latest update: 16 April 2024

Sheela S.

Role: Director

Appointed: 01 December 2010

Latest update: 16 April 2024

People with significant control

Anoop S.

Notified on 22 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Mediexpert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anoop S.

Sheela S.

People with significant control

Anoop S.

Accounts Documents

Company filings

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