Medilines Consultancy Services Ltd in Bolton, BL7 9LF

Description

Data updated on: 01-11-2023

This firm called Medilines Consultancy Services was founded on Wednesday 2nd May 2012 as a Private Limited Company. This business's registered office can be gotten hold of in Bolton on 20 Boonfields, Bromley Cross. If you want to get in touch with this business by post, its post code is BL7 9LF. The company registration number for Medilines Consultancy Services Ltd is 08055007. This business's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Wed, 31st May 2023 is the last time the company accounts were filed.

We have a team of two directors supervising the following limited company at the moment, including Carol B. and John B. who have been executing the directors duties for 12 years.

Executives who have control over the firm are as follows: John B. owns 1/2 or less of company shares. Carol B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2	16 616	14 817	6 618	5 767

Balance Sheet
Cash Bank On Hand					7 862	9 927	7 937	5 601	7 543	6 814	2 775
Current Assets	2	19 124	16 237	6 161	7 862	9 927	8 265	5 601		6 814	3 714
Debtors							328				939
Net Assets Liabilities					5 767	6 886	5 940	2 689	3 453	3 054	104
Other Debtors							328				939
Property Plant Equipment					1 588	1 350	1 148	976	830	706	600
Cash Bank In Hand	2	19 124	16 237
Net Assets Liabilities Including Pension Asset Liability	2	16 616	14 817	6 618	5 767
Tangible Fixed Assets		2 586	2 198

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		16 614	14 815
Shareholder Funds	2	16 616	14 817	6 618	5 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 455	1 693	1 895	2 067	2 213	2 337	2 443
Administrative Expenses					14 638	16 531
Average Number Employees During Period					1	1	1	1	1	1	1
Comprehensive Income Expense					9 149	11 119
Corporation Tax Payable						2 985	3 016	3 189	4 297	3 729	3 729
Creditors					3 683	4 391	3 473	3 888	4 920	4 466	4 210
Depreciation Expense Property Plant Equipment					280	238
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15
Dividends Paid					10 000	10 000
Gross Profit Loss					26 465	30 636
Increase From Depreciation Charge For Year Property Plant Equipment						238	202	172	146	124	106
Net Current Assets Liabilities	2	14 342	12 956	5 087	4 550	5 536	4 792	1 713	2 623	2 348	-496
Operating Profit Loss					11 827	14 105
Other Creditors						1 406	457	699	623	737	481
Profit Loss					9 149	11 119
Profit Loss On Ordinary Activities Before Tax					11 827	14 105
Property Plant Equipment Gross Cost						3 043	3 043	3 043	3 043	3 043	3 043
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 678	2 986
Total Assets Less Current Liabilities	2	16 928	15 154	6 955	6 138	6 886	5 940	2 689	3 453	3 054	104
Accruals Deferred Income		312	337	337	371
Creditors Due Within One Year		4 782	3 281	1 074	3 312
Fixed Assets		2 586	2 198	1 868	1 588
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions		3 043
Tangible Fixed Assets Cost Or Valuation		3 043	3 043
Tangible Fixed Assets Depreciation		457	845
Tangible Fixed Assets Depreciation Charged In Period		457	388
Amount Specific Advance Or Credit Directors		695	228

Company staff

Carol B.

Role: Director

Appointed: 02 May 2012

Latest update: 1 March 2024

John B.

Role: Director

Appointed: 02 May 2012

Latest update: 1 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-05-02
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 January 2014
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 July 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 June 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Medilines Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

John B.

People with significant control

John B.

Carol B.

Accounts Documents

Company filings

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