Mednet Limited in Leeds, LS6 2AL

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www.mednetconsult.co.uk

Description

Data updated on: 01-11-2023

Mednet Limited,registered as Private Limited Company, that is registered in 40 Otley Road in Leeds. The office's postal code is LS6 2AL. This company has been operating since 2008. The business registration number is 06494718. Since Wednesday 1st June 2016 Mednet Limited is no longer under the name Mednet Consult. The firm's declared SIC number is 70229 - Management consultancy activities other than financial management. Mednet Ltd reported its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was submitted on 2023-02-05.

Currently, the directors listed by this specific company include: Ian S. designated to this position in 2016 in January and Miranda S. designated to this position in 2008. Moreover, the director's assignments are regularly assisted with by a secretary - Miranda S., who was officially appointed by the following company in 2019.

Miranda S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Mednet Limited 2016-06-01
Mednet Consult Limited 2008-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth						799 581	771 523

Balance Sheet
Cash Bank On Hand							306 195	261 708	228 737	250 037	741 701	632 200	487 173
Current Assets	590 552		733 320	733 320	935 003	1 017 507	924 054	839 247	856 531	981 101	1 302 959	1 700 611	1 908 328
Debtors	8 820		149 425	149 425	520 053	507 808	617 859	577 539	627 794	731 064	561 258	1 068 411	1 421 155
Net Assets Liabilities							771 523	775 218			1 118 132	1 283 325	1 616 104
Other Debtors							320 000	305 000	305 000	305 000	534 063	385 054	1 095 948
Property Plant Equipment							22 132	16 602	13 944	17 298	119 001	87 832	65 874
Cash Bank In Hand	581 732		583 895	583 895	414 950	509 699	306 195
Net Assets Liabilities Including Pension Asset Liability	483 070		567 630	567 630	721 637	799 581	771 523
Tangible Fixed Assets	23 148	23 148	18 960	18 960	20 343	27 855	22 132

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	482 970		567 530	567 530	721 537	799 481	771 423
Shareholder Funds						799 581	771 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							37 396	43 458	47 734	52 318	63 158	44 890	66 848
Additions Other Than Through Business Combinations Property Plant Equipment												2 635
Average Number Employees During Period							16	13	11	13	18	28	37
Creditors							170 237	80 631	117 188	118 510	65 257	52 807	40 357
Deferred Tax Asset Debtors											17 424	5 100
Income From Related Parties											1 060 417	1 711 592	2 016 548
Increase From Depreciation Charge For Year Property Plant Equipment								6 062	4 276	4 584		30 105	21 958
Net Current Assets Liabilities	459 922		548 670	548 670	701 294	771 726	753 817	758 616	739 343	862 591	1 064 388	1 270 300	1 607 087
Other Creditors							95 213	14 177	19 108	5 143	65 257	52 807	40 357
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												48 373
Other Disposals Property Plant Equipment												52 072
Other Taxation Social Security Payable							64 033	44 815	82 552	100 239	180 458	189 317	267 736
Property Plant Equipment Gross Cost							59 528	60 060	61 678	69 616	182 159	132 722
Provisions For Liabilities Balance Sheet Subtotal							4 426					22 000	16 500
Total Assets Less Current Liabilities						799 581	775 949	775 218	753 287	879 889	1 183 389	1 358 132	1 672 961
Trade Creditors Trade Payables							10 991	21 639	15 528	13 128	36 394	123 166	9 031
Trade Debtors Trade Receivables							168 567	110 444	146 055	58 483	9 771	678 257	325 207
Creditors Due Within One Year	130 630		184 650	184 650	233 709	245 781	170 237
Debtors Due After One Year					330 000	330 000	-320 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							19 200	23 688
Number Shares Allotted				1	100	100	100
Par Value Share				1	1	1	1
Provisions For Liabilities Charges							4 426
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions				2 133	6 987	13 208	5 657
Tangible Fixed Assets Cost Or Valuation		41 273		43 406	50 393	63 601	59 528
Tangible Fixed Assets Depreciation		18 125		24 446	30 050	35 746	37 396
Tangible Fixed Assets Depreciation Charged In Period				6 321	5 604	5 696	7 421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							5 771
Tangible Fixed Assets Disposals							9 730
Total Additions Including From Business Combinations Property Plant Equipment								532	1 618	7 938
Capital Employed	483 070		567 630	567 630	721 637	799 581

Company staff

Miranda S.

Role: Secretary

Appointed: 26 August 2019

Latest update: 15 April 2024

Ian S.

Role: Director

Appointed: 21 January 2016

Latest update: 15 April 2024

Miranda S.

Role: Director

Appointed: 05 February 2008

Latest update: 15 April 2024

People with significant control

Miranda S.

Notified on 21 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 August 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 22 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Mednet Limited

General information

Name:

Office Address:

Contact information

Website

www.mednetconsult.co.uk

Description

Financial data based on annual reports

Company staff

Miranda S.

Ian S.

Miranda S.

Chris C.

Chris C.

People with significant control

Miranda S.

Accounts Documents

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