Medmate Ltd in Ilford, IG1 4AA

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Medmate Ltd. It was originally established nine years ago and was registered under 09373201 as the registration number. The head office of the company is registered in Ilford. You may visit it at Msr House, 329 Ley Street. This enterprise's principal business activity number is 86210 which means General medical practice activities. 2022-03-30 is the last time company accounts were filed.

The information we have detailing the enterprise's executives reveals the existence of two directors: Tolani N. and Mike N. who joined the company's Management Board on 2024-01-05 and 2015-01-05.

Mike N. is the individual who has 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	2016-01-31	2017-01-31	2018-01-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	257	1 401

Balance Sheet
Cash Bank On Hand		4 004	4 051	21 319	3 411	28 797	115 438	136 055
Current Assets	8 579	11 004	11 051	31 419	11 511	32 397	119 038	167 155
Debtors		7 000	7 000	10 100	8 100	3 600	3 600	31 100
Net Assets Liabilities		1 401	4 021	20 748	2 385	13 723	106 454
Property Plant Equipment		1 800	1 200	1 231	621	528	449
Cash Bank In Hand	8 579
Other Debtors				8 100	8 100	3 600	3 600	31 100
Net Assets Liabilities Including Pension Asset Liability	257	1 401

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	256
Shareholder Funds	257	1 401

Other Financial Data
Version Production Software			1
Accumulated Depreciation Impairment Property Plant Equipment		600	1 200	2 025	2 635	2 728	2 807	2 897
Creditors		11 403	8 230	11 902	9 747	7 000	24 297	15 059
Fixed Assets		1 800	1 200	1 231		528	11 713	11 623
Increase From Depreciation Charge For Year Property Plant Equipment			600		610	93	79	90
Net Current Assets Liabilities	257	-399	2 821	19 517	1 764	20 195	94 741	152 096
Number Shares Allotted	1		1
Property Plant Equipment Gross Cost		2 400	2 400	3 256	3 256	3 256	3 256
Total Assets Less Current Liabilities	257	1 401	4 021	20 748	2 385	20 723	106 454	163 719
Creditors Due Within One Year	8 322	11 403
Investments Fixed Assets							11 264	11 264
Other Creditors				2 882	1 558	7 000	2 057	1 731
Other Taxation Social Security Payable				9 020	8 189	5 861	22 240	13 328
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Trade Creditors Trade Payables						2 904	-1
Average Number Employees During Period					1	1	1
Trade Debtors Trade Receivables				2 000

Company staff

Tolani N.

Role: Director

Appointed: 05 January 2024

Latest update: 27 January 2024

Mike N.

Role: Director

Appointed: 05 January 2015

Latest update: 27 January 2024

People with significant control

Mike N.

Notified on 6 April 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	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	05 January 2015
Date Approval Accounts	26 September 2016
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	05 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	05 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	05 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Medmate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tolani N.

Mike N.

Temitope O.

Tolani N.

People with significant control

Mike N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Medmate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tolani N.

Mike N.

Temitope O.

Tolani N.

People with significant control

Mike N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016