Medihire Limited in Coulsdon, CR5 2BL

Description

Data updated on: 01-11-2023

Medihire Limited has been prospering in the business for at least twenty two years. Started with Companies House Reg No. 04401126 in 2002, the company is based at 17 The Drive, Coulsdon CR5 2BL. This firm's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. Medihire Ltd released its account information for the financial year up to Thursday 31st March 2022. The company's most recent annual confirmation statement was filed on Saturday 19th August 2023.

Jennifer J. is this particular firm's single managing director, who was appointed on 2002-03-21.

Jennifer J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	5 956	10 308	4 928	2 693	9 570	96

Balance Sheet
Cash Bank In Hand	4 497	2 294	528		2 333
Current Assets	4 497	2 459	528		10 811	1 946	3 397	2 941	3 649	1 391	4 146	4 253	26 350
Debtors	0	165			8 478	1 946
Net Assets Liabilities Including Pension Asset Liability	5 956	10 308	4 928	2 693	9 570	96
Tangible Fixed Assets	20 684	15 513	11 635	8 735	6 551	4 913

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 955	10 307	4 927	2 692	9 569	95
Shareholder Funds	5 956	10 308	4 928	2 693	9 570	96

Other Financial Data
Amount Specific Advance Or Credit Directors					6 355	1 946	3 319	1 465			3 706		16 433
Amount Specific Advance Or Credit Made In Period Directors						19 391	6 586	10 854	8 800		5 376		16 433
Amount Specific Advance Or Credit Repaid In Period Directors						23 800	11 851	9 000	7 335		1 670	3 706
Creditors						6 763	6 957	5 084	4 534	2 391	5 302	4 638	8 902
Creditors Due Within One Year		4 797	5 101	4 454	6 482	5 780
Fixed Assets	20 684	15 513				4 913	3 685	2 764	2 073	1 555	1 166	874	656
Net Current Assets Liabilities	-10 886	-2 338	-4 573	-4 454	4 329	-3 834	-3 560	-2 143	-885	-1 000	-1 156	-385	17 448
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	3 842	2 867	2 134	1 588	1 310	983
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	45 210	45 210	45 210	45 210	45 210
Tangible Fixed Assets Depreciation	24 526	29 697	33 575	36 475	38 659	40 297
Tangible Fixed Assets Depreciation Charged In Period			3 878	2 900	2 184	1 638
Total Assets Less Current Liabilities	9 798	13 175	7 062	4 281	10 880	1 079	125	621	1 188	555	10	489	18 104
Advances Credits Directors					6 355	1 946
Advances Credits Made In Period Directors					6 355
Average Number Employees During Period									1	1	1	1	1
Creditors Due Within One Year Total Current Liabilities	15 383	4 797
Tangible Fixed Assets Depreciation Charge For Period		5 171

Company staff

Jennifer J.

Role: Director

Appointed: 21 March 2002

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 March 2002

Resigned: 21 March 2002

Address: London, NW11 7TJ

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 21 March 2002

Resigned: 21 March 2002

Address: London, NW11 7TJ

Latest update: 6 March 2024

Jean L.

Role: Secretary

Appointed: 21 March 2002

Resigned: 31 December 2014

Latest update: 6 March 2024

People with significant control

Jennifer J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Medihire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer J.

Temple Secretaries Limited

Company Directors Limited

Jean L.

People with significant control

Jennifer J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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