Medoc Property Management Limited in London, N3 1DH

Description

Data updated on: 01-11-2023

2003 marks the launching of Medoc Property Management Limited, a firm registered at First Floor, Winston House, 349 Regents Park Road in London. That would make twenty one years Medoc Property Management has prospered in the United Kingdom, as it was created on 2003-01-29. The registration number is 04651670 and the company zip code is N3 1DH. The firm's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. Medoc Property Management Ltd filed its account information for the period up to 2022-03-31. The business latest confirmation statement was submitted on 2023-01-29.

As the data suggests, the limited company was created twenty one years ago and has been run by six directors, out of whom five (Karen L., Gabrielle P., Daniel K. and 2 other directors have been described below) are still participating in the company's duties. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Judith K. as a secretary since February 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 743	138 594	157 426	300 299	151 169

Balance Sheet
Cash Bank In Hand	46 359	127 122	137 821	314 814	342 332
Cash Bank On Hand					342 332	101 813	57 666	24 752	168 049	236 888	239 955
Current Assets	78 627	166 975	186 449	369 522	388 906	177 584	183 839	235 303	284 872	362 769	445 883
Debtors	32 268	39 853	48 628	54 708	46 574	75 771	126 173	210 551	116 823	125 881	205 928
Other Debtors					350	350	35 350	35 350		1 000	1 000
Property Plant Equipment						1 047	523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 643	138 494	157 326	300 199	151 069
Shareholder Funds	64 743	138 594	157 426	300 299	151 169

Other Financial Data
Accrued Liabilities					22 083	22 083	22 083	22 083	22 082	22 083	22 083
Accrued Liabilities Deferred Income					1 440	1 440	1 440	1 440	1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment					2 047	2 570	3 094	3 617	3 617	3 617
Average Number Employees During Period						6	6	5		5	5
Corporation Tax Payable					13 263	481	2 072	16 578	18 887	30 422	39 512
Creditors					237 738	27 447	58 990	41 336	105 985	75 185	60 275
Creditors Due Within One Year	13 885	28 382	29 024	69 224	237 738
Fixed Assets	1	1	1	1	1	1 048	524	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment						523	524	523
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	64 742	138 593	157 425	300 298	151 168	150 137	124 849	193 967	178 887	287 584	385 608
Number Shares Allotted		50	50	50	50
Other Investments Other Than Loans					1	1	1	1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 047	3 617	3 617	3 617	3 617	3 617
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	2 047	2 047	2 047	2 047
Tangible Fixed Assets Depreciation	2 047	2 047	2 047	2 047
Total Additions Including From Business Combinations Property Plant Equipment						1 570
Total Assets Less Current Liabilities	64 743	138 594	157 426	300 299	151 169	151 185	125 373	193 968	178 888	287 585	385 609

Resigned: 01 June 2023

Latest update: 4 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 29 January 2003

Resigned: 03 February 2003

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 4 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 29 January 2003

Resigned: 03 February 2003

Address: London, N16 6XZ

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Patrice K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patrice K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts 27 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014
Annual Accounts 7 March 2016
Date Approval Accounts	7 March 2016

Medoc Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Gabrielle P.

Daniel K.

Judith K.

Patrice K.

Judith K.

Francois K.

Buyview Ltd

Aa Company Services Limited

People with significant control

Patrice K.

Judith K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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