Medina Dental Laboratory Limited in Isle Of Wight, PO30 1HG

Description

Data updated on: 01-11-2023

Medina Dental Laboratory is a firm situated at PO30 1HG Isle Of Wight at 119b Medina Avenue. This firm has been operating since 2007 and is established as reg. no. 06221240. This firm has been active on the British market for 17 years now and the status at the time is active. The enterprise's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. 2022-04-30 is the last time when account status updates were reported.

When it comes to the following limited company, the full scope of director's obligations have so far been met by Howard K. who was appointed in 2007 in April. For 13 years Ian W., had been managing the limited company till the resignation in April 2020. In addition a different director, specifically David B. gave up the position in 2009.

Howard K. is the individual who controls this firm, owns 1/2 or less of company shares.

Devices

Manufacturer:	Medina Dental Laboratory Ltd
Manufacturer address:	119b Medina Avenue,, Newport, Isle Of Wight., , PO30 1HG, United Kingdom
Authorised Representative:	-
Date Registered:	1998-10-28
MHRA Reference Number:	CA005042
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	78 088	72 321	59 981	56 609	49 138	32 910

Balance Sheet
Current Assets	52 689	60 580	49 029	56 839	55 211	51 862	42 582	34 596	109 500	54 928	61 536	69 809
Net Assets Liabilities						32 910	20 125	8 008	55 270	32 496	37 416	48 098
Cash Bank In Hand	26 678	13 365	18 816	25 158	25 099
Debtors	19 611	41 209	24 114	22 392	20 368
Intangible Fixed Assets	50 000	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	78 088	72 321	59 981	56 609	49 138	32 910
Stocks Inventory	6 400	6 006	6 099	9 289	9 744
Tangible Fixed Assets	3 416	13 359	10 076	10 397	16 774

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	77 968	72 201	59 861	56 489	49 020
Shareholder Funds	78 088	72 321	59 981	56 609	49 138	32 910

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						875	875	875	875	875	1 295	1 108
Average Number Employees During Period								7	6	6	6	6
Creditors						27 618	31 976	33 536	59 245	5 994	10 256	11 575
Fixed Assets	53 416	53 359	40 076	30 397	26 773	13 140	10 394	7 823	5 890	4 437	3 344	2 522
Net Current Assets Liabilities	24 672	28 287	23 831	29 362	31 772	24 244	10 606	1 060	50 255	48 934	51 280	58 234
Total Assets Less Current Liabilities	78 088	81 646	63 907	59 759	58 545	37 384	21 000	8 883	56 145	53 371	54 624	60 756
Accruals Deferred Income					875	875
Creditors Due After One Year		9 325	3 926	3 150	8 532	3 599
Creditors Due Within One Year	28 017	32 293	25 198	27 477	24 313	27 618
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	60 000	70 000	80 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Other Debtors Due After One Year		1 593
Tangible Fixed Assets Additions		15 280		1 962	18 239
Tangible Fixed Assets Cost Or Valuation	43 797	49 169	49 169	51 131	55 870
Tangible Fixed Assets Depreciation	40 381	35 810	39 093	40 734	39 096
Tangible Fixed Assets Depreciation Charged In Period		4 423	3 283	1 641	5 534
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 994			7 172
Tangible Fixed Assets Disposals		9 908			13 500

Company staff

Howard K.

Role: Secretary

Appointed: 20 April 2007

Latest update: 8 May 2024

Howard K.

Role: Director

Appointed: 20 April 2007

Latest update: 8 May 2024

Ukf Secretaries Limited

Role: Corporate Secretary

Appointed: 20 April 2007

Resigned: 20 April 2007

Address: Leeds Road Lightcliffe, Halifax, West Yorkshire, HX3 8NU

Latest update: 8 May 2024

Ukf Nominees Limited

Role: Corporate Director

Appointed: 20 April 2007

Resigned: 20 April 2007

Address: Lightcliffe, Halifax, West Yorkshire, HX3 8NU

Latest update: 8 May 2024

Ian W.

Role: Director

Appointed: 20 April 2007

Resigned: 30 April 2020

Latest update: 8 May 2024

David B.

Role: Director

Appointed: 20 April 2007

Resigned: 01 May 2009

Latest update: 8 May 2024

People with significant control

Howard K.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 August 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 October 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 November 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Medina Dental Laboratory Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Howard K.

Howard K.

Ukf Secretaries Limited

Ukf Nominees Limited

Ian W.

David B.

People with significant control

Howard K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies