Medora Consulting Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

Situated at 68a Abacus House, Romford RM1 1DA Medora Consulting Limited is categorised as a Private Limited Company registered under the 05286857 registration number. The firm was founded on 2004-11-15. This company's SIC code is 41201 : Construction of commercial buildings. Medora Consulting Ltd reported its account information for the financial year up to 2021-11-30. Its most recent confirmation statement was submitted on 2022-11-15.

Presently, this firm is administered by a solitary managing director: Stephen W., who was appointed in November 2004. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Claire W. as a secretary for the last twenty years.

Executives who control the firm include: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	9 177	10 374	28 599

Balance Sheet
Cash Bank On Hand				65 969	72 096	88 306	110 613	48 939
Current Assets	33 120	31 998	54 254	68 669	77 196	94 306	119 613	49 375
Debtors	4 000	2 500	3 000	2 700	5 100	6 000	9 000	436
Net Assets Liabilities				42 779	48 218	67 788	93 483	48 425
Property Plant Equipment				2 000	1 420	907	1 560
Other Debtors								436
Cash Bank In Hand	29 120	29 498	51 254
Net Assets Liabilities Including Pension Asset Liability	9 177	10 374	28 599
Tangible Fixed Assets	105	1 059	1 408

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	9 175	10 372	28 597
Shareholder Funds	9 177	10 374	28 599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 767	3 347	3 860	4 379
Additions Other Than Through Business Combinations Property Plant Equipment							1 172
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable				16 752	18 274	18 293	18 100
Creditors				27 490	30 128	27 253	27 394	950
Depreciation Rate Used For Property Plant Equipment					25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					580	513	519	391
Net Current Assets Liabilities	9 072	9 527	27 473	41 179	47 068	67 053	92 219	48 425
Other Creditors				3 461	3 835	2 691	2 430	2 193
Other Taxation Social Security Payable				7 277	8 019	6 269	24 964	-1 243
Property Plant Equipment Gross Cost					4 767	4 767	5 939
Taxation Including Deferred Taxation Balance Sheet Subtotal				400	270	172	296
Total Assets Less Current Liabilities	9 177	10 586	28 881	43 179	48 488	67 960	93 779	48 425
Trade Debtors Trade Receivables				2 700	5 100	6 000	9 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 770
Disposals Property Plant Equipment								5 939
Provisions For Liabilities Balance Sheet Subtotal							296
Creditors Due Within One Year	24 048	22 471	26 781
Fixed Assets	105	1 059	1 408
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges		212	282
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 307	820
Tangible Fixed Assets Cost Or Valuation	1 380	2 687	3 507
Tangible Fixed Assets Depreciation	1 275	1 628	2 099
Tangible Fixed Assets Depreciation Charged In Period		353	471

Company staff

Claire W.

Role: Secretary

Appointed: 15 November 2004

Latest update: 17 December 2023

Stephen W.

Role: Director

Appointed: 15 November 2004

Latest update: 17 December 2023

People with significant control

Stephen W.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 January 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Medora Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Stephen W.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Stephen W.

Claire W.

Accounts Documents

Company filings

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