Medincle Ltd. in Oldham, OL3 6HW

Description

Data updated on: 01-11-2023

08416822 is a registration number for Medincle Ltd.. It was registered as a Private Limited Company on February 25, 2013. It has been operating on the British market for eleven years. The firm could be contacted at 33b Springmeadow Lane Uppermill in Oldham. The head office's post code assigned to this address is OL3 6HW. The company's classified under the NACE and SIC code 58290 which means Other software publishing. Tuesday 28th February 2023 is the last time when account status updates were reported.

Niels L. and Richard P. are registered as the firm's directors and have been doing everything they can to help the company since February 2013.

The companies that control this firm are as follows: R D Purcell Holdings Limited owns over 1/2 to 3/4 of company shares . This business can be reached in Oldham at Springmeadow Lane, Uppermill, OL3 6HW and was registered as a PSC under the registration number 13145896. Richard P. owns over 3/4 of company shares and has 1/2 or less of voting rights. Niels L. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 319	-4 109	-3 468

Balance Sheet
Cash Bank On Hand				20 516	64 436	50 528	246 320	628 190	936 457	1 264 142
Current Assets	226	453	6 006	20 517	66 828	87 883	310 768	698 221	1 048 935	1 359 204
Debtors					2 392	37 355	64 448	70 031	112 478	95 062
Net Assets Liabilities			-3 493	8 740	39 792	51 509	243 516	567 904	914 834	1 220 700
Other Debtors					271					1 330
Property Plant Equipment				502	863	760	10 595	37 473	30 411	22 931
Cash Bank In Hand	226	453	6 006
Intangible Fixed Assets	3 875	10 474	8 569
Net Assets Liabilities Including Pension Asset Liability	-2 319	-4 109	-3 468

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-2 519	-4 309	-3 668
Shareholder Funds	-2 319	-4 109	-3 468

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 793	17 954	19 575	21 638	23 185	24 345	25 215
Accumulated Depreciation Impairment Property Plant Equipment				248	536	686	4 218	17 244	27 381	30 915
Additions Other Than Through Business Combinations Property Plant Equipment					649	458	13 367	39 904	3 075	2 860
Average Number Employees During Period							1	1	1	1
Creditors			18 068	19 866	34 383	41 997	84 035	172 431	167 993	159 689
Fixed Assets	3 875	10 474	8 569	8 090	7 347	5 623	16 783	42 114	33 892	25 542
Increase From Amortisation Charge For Year Intangible Assets					2 161	1 621	2 063	1 547	1 160	870
Increase From Depreciation Charge For Year Property Plant Equipment					288	253	3 532	13 026	10 137	7 644
Intangible Assets				7 588	6 484	4 863	6 188	4 641	3 481	2 611
Intangible Assets Gross Cost				23 381	24 438	24 438	27 826	27 826	27 826
Net Current Assets Liabilities	-6 194	-14 583	-12 037	650	32 445	45 886	226 733	525 790	880 942	1 199 515
Other Creditors				17 853	19 888	1 316	1 851	58 772	2 759	2 980
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						102				4 110
Other Disposals Property Plant Equipment						410				6 806
Other Taxation Social Security Payable								169 557	163 071	156 357
Property Plant Equipment Gross Cost				750	1 399	1 446	14 813	54 717	57 792	53 846
Provisions For Liabilities Balance Sheet Subtotal										4 357
Taxation Social Security Payable				2 013	14 495	39 125	78 619	113 086
Total Additions Including From Business Combinations Intangible Assets					1 057		3 388
Total Assets Less Current Liabilities	-2 319	-4 109	-3 468	8 323				567 904	914 834	1 225 057
Trade Creditors Trade Payables						1 556	3 565	573	2 163	352
Trade Debtors Trade Receivables					2 121	37 355	64 448	70 031	112 478	93 732
Amount Specific Advance Or Credit Directors				-9 517	-9 725	-208	-416
Amount Specific Advance Or Credit Made In Period Directors					-208		-208
Amount Specific Advance Or Credit Repaid In Period Directors						-9 517
Creditors Due Within One Year	6 420	15 036	18 043
Intangible Fixed Assets Additions	5 783	12 698	2 316
Intangible Fixed Assets Aggregate Amortisation Impairment	1 908	8 007	12 228
Intangible Fixed Assets Amortisation Charged In Period	1 908	6 099	4 221
Intangible Fixed Assets Cost Or Valuation	5 783	18 481	20 797
Number Shares Allotted	200		100
Par Value Share	1		2
Share Capital Allotted Called Up Paid	200	200	200

Company staff

Niels L.

Role: Director

Appointed: 25 February 2013

Latest update: 24 February 2024

Richard P.

Role: Director

Appointed: 25 February 2013

Latest update: 24 February 2024

People with significant control

R D Purcell Holdings Limited

Address: 33b Springmeadow Lane, Uppermill, Oldham, OL3 6HW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13145896

Notified on 4 July 2022

Nature of control:

over 1/2 to 3/4 of shares

Richard P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Niels L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-25
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	15 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Medincle Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niels L.

Richard P.

People with significant control

R D Purcell Holdings Limited

Richard P.

Niels L.

Accounts Documents

Company filings

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