Medway London Ltd in London, W9 3JE

Description

Data updated on: 01-11-2023

This firm is situated in London under the following Company Registration No.: 07548376. This firm was set up in 2011. The main office of this company is located at 174 Shirland Road . The post code for this place is W9 3JE. This business's declared SIC number is 96020 which means Hairdressing and other beauty treatment. Medway London Limited filed its latest accounts for the financial year up to March 31, 2021. Its most recent annual confirmation statement was filed on March 31, 2021.

This company has just one director at the current moment controlling this particular business, namely Pietro C. who's been carrying out the director's tasks for 13 years. Since September 2018 Imad M., had been managing this business up to the moment of the resignation in June 2021. What is more a different director, namely Mohamad M. quit on 1st September 2016.

Pietro C. 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	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
Net Worth	-12 481	-15 447	-27 287	173 863	9 861

Balance Sheet
Cash Bank On Hand					4 397	4 547	4 719
Current Assets	10 602	10 520	12 811	125 863	19 353	19 692	18 845	9 350	8 995	25 667
Net Assets Liabilities					9 861	15 697	21 866	26 291	392	630
Property Plant Equipment					48 000	48 000	48 000
Total Inventories					14 956	15 145	14 126
Cash Bank In Hand	326	10 520	1 679	109 987	4 397
Net Assets Liabilities Including Pension Asset Liability	-12 481	-15 447	-27 287	173 863	9 861
Stocks Inventory	10 276	9 265	11 132	15 876	14 956
Tangible Fixed Assets	18 000	18 000	18 000	48 000	48 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	200 000	30 000
Profit Loss Account Reserve	-13 481	-16 447	-28 287	-26 137	-20 139
Shareholder Funds	-12 481	-15 447	-27 287	173 863	9 861

Other Financial Data
Administrative Expenses						54 280	49 553
Average Number Employees During Period								4	4	4
Cost Sales						228 241	194 283
Creditors					57 492	51 995	44 979	31 059	27 603	4 349
Fixed Assets	18 000	18 000	18 000	48 000	48 000	48 000	48 000	48 000	48 000	58 312
Gross Profit Loss						60 116	55 722
Net Current Assets Liabilities	-30 481	-33 447	-45 287	125 863	19 353	-32 303	-26 134	-21 709	18 608	21 318
Operating Profit Loss						5 836	6 169
Other Creditors					57 492	51 995
Profit Loss						5 836	6 169
Profit Loss On Ordinary Activities Before Tax						5 836	6 169
Property Plant Equipment Gross Cost					48 000	48 000	48 000
Total Assets Less Current Liabilities	-12 481	-15 447	-27 287	173 863	67 353	15 697	21 866	26 291	29 392	79 630
Trade Creditors Trade Payables						51 995	44 979
Turnover Revenue						288 357	250 005
Creditors Due After One Year			58 098		57 492
Creditors Due Within One Year	41 083	43 967	58 098
Number Shares Allotted	1 000	1 000	1 000	199 000	30 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	200 000	30 000
Tangible Fixed Assets Additions	18 000			30 000
Tangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	48 000	48 000

3/4 to full of voting rights

right to manage directors

Imad M.

Notified on 1 September 2018

Ceased on 15 June 2021

Nature of control:

over 3/4 of shares

Azab M.

Notified on 31 March 2017

Ceased on 28 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 April 2022
Confirmation statement last made up date	31 March 2021

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-03-02
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 November 2012
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 01 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 December 2015
Annual Accounts 01 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 December 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 2019
End Date For Period Covered By Report	31 March 2020

Medway London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pietro C.

Imad M.

Mohamad M.

Azab M.

Khalid K.

People with significant control

Pietro C.

Imad M.

Azab M.

Accounts Documents

Company filings

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