Medifoot Cpd School Ltd in Westcliff-on-sea, SS0 9HW

Description

Data updated on: 01-11-2023

2016 signifies the establishment of Medifoot Cpd School Ltd, a company which is located at Royce House, Suite 2, 630-634 London Road in Westcliff-on-sea. That would make eight years Medifoot Cpd School has been on the local market, as the company was started on 2016-12-19. The Companies House Registration Number is 10532283 and the company postal code is SS0 9HW. This firm's registered with SIC code 96090 meaning Other service activities not elsewhere classified. Medifoot Cpd School Limited filed its latest accounts for the financial period up to 2022-12-31. The business most recent confirmation statement was submitted on 2022-12-05.

There is just one director this particular moment overseeing the limited company, specifically Olga F. who has been doing the director's obligations since 2016-12-19. Since 2016 Peter V., had been managing the following limited company up to the moment of the resignation in December 2016.

Olga F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 462	3 462	5 860	32 807	11 823	7 477
Current Assets	7 780	7 780	8 771	40 014	36 408	49 288
Debtors	4 308	4 308	2 910	7 207	12 585	11 837
Net Assets Liabilities	-31 110	-31 110	-32 076	-29 696	9 946	14 010
Other Debtors	4 308	4 308	2 910	7 207	12 585	11 837
Property Plant Equipment	27 969	27 969	18 900	41 428	13 842	12 323
Total Inventories					12 000	29 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 992	13 424	4 589	4 728	8 731
Additions Other Than Through Business Combinations Property Plant Equipment		34 961	3 190	42 827
Average Number Employees During Period	1		1	1	1	2
Bank Borrowings	4 861	4 861	2 115	25 296
Bank Borrowings Overdrafts				3 755	5 082	2 619
Bank Overdrafts	2 681	2 681	2 681	3 755
Corporation Tax Payable					4 204	1 735
Creditors	32 961	26 175	20 898	26 371	22 587	32 272
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 276
Disposals Property Plant Equipment					37 810
Finance Lease Liabilities Present Value Total	35 667	35 667	33 938	4 194
Fixed Assets				41 428	13 842	12 323
Future Minimum Lease Payments Under Non-cancellable Operating Leases					39 835	28 305
Increase From Depreciation Charge For Year Property Plant Equipment		6 992	7 598	3 984	4 415	4 003
Net Current Assets Liabilities	-31 421	-18 395	-12 127	13 643	13 821	17 016
Other Creditors	32 961	21 910	21 564	14 364	10 864	23 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 819
Other Disposals Property Plant Equipment			5 827	29 134
Other Taxation Social Security Payable				4 042	2 007	2 173
Property Plant Equipment Gross Cost		34 961	32 324	46 017	18 570	21 054
Taxation Social Security Payable			-5 916	4 042
Total Additions Including From Business Combinations Property Plant Equipment					10 363	2 484
Total Assets Less Current Liabilities	9 418	9 418	5 375	55 071	27 663	29 339
Trade Creditors Trade Payables	1 584	1 584	942	16	430	2 377
Useful Life Property Plant Equipment Years						5
Advances Credits Directors				13 404	6 544	16 474
Advances Credits Made In Period Directors				13 404	6 544
Advances Credits Repaid In Period Directors					13 404

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Medifoot Cpd School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga F.

Peter V.

People with significant control

Olga F.

Olga F.

Olga F.

Peter V.

Accounts Documents

Company filings

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