The Medusa Project Limited in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

The Medusa Project has been operating offering its services for at least nine years. Registered under company registration number 09674685, this company is classified as a Private Limited Company. You can contact the office of this firm during office times under the following address: 792 Wickham Road, CR0 8EA Croydon. This business's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. The Medusa Project Ltd reported its latest accounts for the period that ended on 2022/07/31. The business most recent annual confirmation statement was filed on 2023/07/01.

On 2016-06-02, the company was recruiting a Female Residential Youth Workers to fill a post in Brockley. They offered a job with wage from £18986.00 to £20904.00 per year.

From the data we have gathered, the firm was established in 2015 and has been overseen by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 237

Balance Sheet
Cash Bank On Hand	30 070	23 282	25 556	45 755	3 414	1 557	25 644
Current Assets	17 708				3 414	12 560	35 007
Debtors	2 971					11 003	9 363
Net Assets Liabilities	1 166	5 809	6 583	22 288	1 365	865	103
Other Debtors						11 003	9 363
Property Plant Equipment	12 747	43 772	46 622	51 345	57 776	49 449	48 313
Cash Bank In Hand	14 737
Net Assets Liabilities Including Pension Asset Liability	1 237
Tangible Fixed Assets	7 375

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 235
Shareholder Funds	1 237

Other Financial Data
Total Fixed Assets Additions	8 727
Total Fixed Assets Cost Or Valuation	8 727
Total Fixed Assets Depreciation	1 352
Total Fixed Assets Depreciation Charge In Period	1 352
Accumulated Depreciation Impairment Property Plant Equipment	2 250	9 975	18 225	27 285	38 035	47 255	55 781
Additions Other Than Through Business Combinations Property Plant Equipment		38 750	11 100	13 783	17 181	893	7 390
Average Number Employees During Period	9	12	16	16	16	11	12
Comprehensive Income Expense	36 164	39 643
Corporation Tax Payable	5 859	8 779	5 102	9 371	8 613	15 063	19 217
Creditors	41 651	61 245	65 595	74 812	59 825	61 144	83 217
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Dividends Paid	35 000	35 000
Income Expense Recognised Directly In Equity	-34 998	-35 000
Increase From Depreciation Charge For Year Property Plant Equipment		7 725	8 250	9 060	10 750	9 220	8 526
Issue Equity Instruments	2
Net Current Assets Liabilities	-6 138	-37 963	-40 039	-29 057	-56 411	-48 584	-48 210
Other Creditors	34 585	35 461	30 334	29 393	5 203	4 735	10 960
Other Taxation Social Security Payable	1 207	980	8 338	13 494	1 955	6 792	6 986
Profit Loss	36 164	39 643
Property Plant Equipment Gross Cost	14 997	53 747	64 847	78 630	95 811	96 704	104 094
Total Assets Less Current Liabilities	1 237	5 809	6 583	22 288	1 365	865	103
Trade Creditors Trade Payables		16 024	21 821	22 554	44 054	34 554	46 054
Advances Credits Directors	10 209	18 538	14 370	22 858	237	11 003
Advances Credits Made In Period Directors	10 209	8 329	4 168	8 488	22 621
Creditors Due Within One Year Total Current Liabilities	23 846
Fixed Assets	7 375
Tangible Fixed Assets Additions	8 727
Tangible Fixed Assets Cost Or Valuation	8 727
Tangible Fixed Assets Depreciation	1 352
Tangible Fixed Assets Depreciation Charge For Period	1 352

Company staff

Janine D.

Role: Director

Appointed: 01 July 2020

Latest update: 10 March 2024

Tina D.

Role: Director

Appointed: 07 July 2015

Latest update: 10 March 2024

People with significant control

Executives who control the firm include: Janine D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Janine D.

Notified on 1 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina D.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Female Residential Youth Workers in Brockley, posted on Thursday 2nd June 2016
Region / City	Brockley
Salary	From £18986.00 to £20904.00 per year
Job type	permanent
Expiration date	Friday 15th July 2016

Female Residential Youth Workers in Brockley, posted on Thursday 2nd June 2016

Region / City

Brockley

Salary

From £18986.00 to £20904.00 per year

Job type

permanent

Expiration date

Friday 15th July 2016

The Medusa Project Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine D.

Tina D.

People with significant control

Janine D.

Tina D.

Accounts Documents

Jobs and Vacancies at The Medusa Project Ltd

Company filings

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