Medislim Limited in Isle Of Wight, PO30 1JW

Description

Data updated on: 01-11-2023

Registered with number 02281652 36 years ago, Medislim Limited is a Private Limited Company. The latest registration address is 136-137 Pyle Street, Newport Isle Of Wight. The firm's classified under the NACE and SIC code 86900 which means Other human health activities. 2021-03-31 is the last time when the accounts were reported.

With regards to the following company, the full scope of director's tasks have so far been done by Norman H. who was designated to this position in 2020. For 28 years Carol H., had been responsible for a variety of tasks within the company up until the resignation 4 years ago. Additionally another director, including Norman H. quit on 30th September 2020.

Carol H. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	841	196	1 630	5 704	489

Balance Sheet
Cash Bank In Hand	1 000	350	880	5 219	545
Current Assets	22 882	18 794	9 132	10 897	5 968	7 329	8 335	9 482	7 058	10 178	8 131
Debtors	17 728	17 444	7 502	4 678	4 423
Net Assets Liabilities Including Pension Asset Liability	841	196
Stocks Inventory	4 154	1 000	750	1 000	1 000
Tangible Fixed Assets	5 255	4 789	4 630	4 257	5 777
Net Assets Liabilities										1 089	-8 834

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	791	146	1 580	5 654	439
Shareholder Funds	841	196	1 630	5 704	489

Other Financial Data
Amount Specific Advance Or Credit Directors					1 055	248	964
Amount Specific Advance Or Credit Made In Period Directors						6 606	8 463
Amount Specific Advance Or Credit Repaid In Period Directors						7 909	9 179
Average Number Employees During Period							1	1	1	1	1
Capital Reserves					489	4 051
Creditors						8 510	7 661	10 814	10 915	13 386	8 500
Creditors Due After One Year	1 410
Creditors Due Within One Year	25 886	23 387	12 132	9 450	11 256	8 510
Fixed Assets	5 255	4 789	4 630	4 257	5 777	5 232	4 554	4 239	3 974	4 297	4 024
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-3 004	-4 593	-3 000	1 447	-5 288	-1 181	674	-1 332	-3 857	-3 208	-4 358
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions			279		2 160
Tangible Fixed Assets Cost Or Valuation	19 601	19 601	19 880	19 880	22 040
Tangible Fixed Assets Depreciation	14 346	14 812	15 250	15 623	16 263
Tangible Fixed Assets Depreciation Charged In Period			438	373	640
Total Assets Less Current Liabilities	2 251	196	1 630	5 704	489	4 051	5 228	2 907	117	1 089	-334
Advances Credits Directors	4 864	4 713	521	172	1 055	248
Advances Credits Made In Period Directors	6 103	13 577	7 193	7 883	8 803
Advances Credits Repaid In Period Directors	8 224	13 728	12 427	7 534	9 686

Company staff

Norman H.

Role: Director

Appointed: 01 October 2020

Latest update: 30 October 2023

Carol H.

Role: Director

Appointed: 24 November 1992

Resigned: 30 September 2020

Latest update: 30 October 2023

Norman H.

Role: Director

Appointed: 24 November 1992

Resigned: 30 September 2020

Latest update: 30 October 2023

Alicia E.

Role: Secretary

Appointed: 28 July 1992

Resigned: 24 November 1992

Latest update: 30 October 2023

People with significant control

Carol H.

Notified on 30 June 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 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	27 December 2022
Confirmation statement last made up date	13 December 2021

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 23rd November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

Medislim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman H.

Carol H.

Norman H.

Alicia E.

People with significant control

Carol H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies