Medina (M&J) Limited in Southampton, SO17 2HS

Description

Data updated on: 01-11-2023

Medina (M&J) Limited is located at Southampton at 152 The Boathouse. Anyone can search for this business by the zip code - SO17 2HS. The firm has been in the field on the English market for 11 years. This company is registered under the number 08546148 and their current state is active. The firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The company's latest filed accounts documents describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-28.

The business owes its well established position on the market and unending improvement to exactly two directors, namely Michael P. and John K., who have been overseeing the firm since 2013.

John K. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	359	22 917	39 315

Balance Sheet
Current Assets	18 000	28 802	10 769	14 237	20 147	36 884	53 155	6 615	18 764	22 174
Net Assets Liabilities			39 315	53 382	61 472	75 843	92 397	47 593	60 142	63 388
Cash Bank In Hand	18 000	28 802
Tangible Fixed Assets	275 014	275 014
Net Assets Liabilities Including Pension Asset Liability	359	22 917	39 315

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	259	22 817
Shareholder Funds	359	22 917	39 315

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-330	-330	-336	-336	-336	-336	-348	-348
Average Number Employees During Period						2	2	2	2	2
Creditors			359 977	349 378	347 192	349 558	349 275	347 539	347 127	347 291
Fixed Assets		275 014	388 853	388 853	388 853	388 853	388 853	388 853	388 853	388 853
Net Current Assets Liabilities	359	-251 556	-349 208	-335 141	-327 045	-312 674	-296 120	-340 924	-328 363	-325 117
Total Assets Less Current Liabilities	359	23 458	39 645	53 712	61 808	76 179	92 733	47 929	60 490	63 736
Creditors Due Within One Year	17 641	280 358	359 977
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	275 014
Accruals Deferred Income		541	330

Company staff

Michael P.

Role: Director

Appointed: 08 November 2013

Latest update: 2 March 2024

John K.

Role: Director

Appointed: 28 May 2013

Latest update: 2 March 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 18 January 2015
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 January 2015
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015

Medina (M&J) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

John K.

People with significant control

John K.

Accounts Documents

Company filings

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