Mediolana Limited in Kensington, W8 6BD

Description

Data updated on: 01-11-2023

Mediolana Limited was set up as Private Limited Company, with headquarters in Office 4, 219 Kensington High Street, Kensington. The main office's located in W8 6BD. The firm has existed fourteen years in the business. The business Companies House Reg No. is 07397007. The enterprise's principal business activity number is 85590: Other education not elsewhere classified. The business most recent accounts describe the period up to October 31, 2022 and the latest annual confirmation statement was filed on October 5, 2023.

There is just one director at the current moment supervising this specific company, namely Asad Y. who's been performing the director's obligations for fourteen years.

Asad Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	-6 121	-11 107

Balance Sheet
Cash Bank On Hand			169		11	27		195
Current Assets	151	58	169		2 070	2 398	2 773	3 287
Property Plant Equipment				1 232	616		386	193
Total Inventories					2 059	2 371	2 773	3 092
Net Assets Liabilities								33 344	33 344
Cash Bank In Hand	151	58	169
Net Assets Liabilities Including Pension Asset Liability	100	-6 121	-11 107

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-6 221	-11 207
Shareholder Funds	100	-6 121	-11 107

Other Financial Data
Accrued Liabilities Deferred Income			800	800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment				616	1 232	1 848	2 041	2 234
Bank Borrowings Overdrafts				3			4
Creditors			11 276	19 269	26 236	29 100	34 434	36 824	33 344
Increase From Depreciation Charge For Year Property Plant Equipment				616	616	616	193	193
Net Current Assets Liabilities	100	-6 121	-11 107	-19 269	-24 166	-26 702	-31 661	33 537	33 344
Number Shares Issued Fully Paid				100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Profit Loss				-6 930	-5 513	-3 152	-4 573	-2 069
Property Plant Equipment Gross Cost				1 848	1 848	1 848	2 427
Total Additions Including From Business Combinations Property Plant Equipment				1 848			579
Total Assets Less Current Liabilities	100	-6 121	-11 107	-18 037	-23 550	-26 702	-31 275	33 344	33 344
Average Number Employees During Period								1	1
Fixed Assets								193
Creditors Due Within One Year	51	6 179	11 276
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Asad Y.

Role: Secretary

Appointed: 05 October 2010

Latest update: 25 November 2023

Asad Y.

Role: Director

Appointed: 05 October 2010

Latest update: 25 November 2023

People with significant control

Asad Y.

Notified on 5 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Mediolana Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad Y.

Asad Y.

People with significant control

Asad Y.

Accounts Documents

Company filings

Filing category

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