Founded in 2006, Medi-mation, classified under reg no. 05803223 is an active company. Currently registered at 18 Watersfield Way HA8 6RX, Edgware the company has been in the business for eighteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Rajeev D., appointed on 3 May 2006. In addition, a secretary was appointed - Varsha D., appointed on 3 May 2006. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Watersfield Way |
| Town | Edgware |
| Post code | HA8 6RX |
| Country of origin | United Kingdom |
| Registration Number | 05803223 |
| Date of Incorporation | Wed, 3rd May 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Secretary
Appointed: 03 May 2006
Position: Director
Appointed: 03 May 2006
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Rajeev D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajeev D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 000 | 9 711 | 22 369 | 19 861 | 31 471 | 18 984 | 20 186 |
| Current Assets | 44 840 | 63 471 | 112 496 | 20 404 | 31 678 | 30 684 | 31 673 |
| Debtors | 9 840 | 5 431 | 160 | 543 | 207 | 11 700 | 11 487 |
| Net Assets Liabilities | 34 144 | 26 096 | 24 843 | -14 323 | -12 458 | -8 275 | 3 526 |
| Other Debtors | 160 | 543 | 207 | ||||
| Property Plant Equipment | 1 989 | 1 492 | 1 119 | 839 | 629 | 472 | 1 072 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 558 | 15 055 | 15 428 | 15 708 | 15 918 | 16 075 | 16 433 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 958 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 685 | 36 505 | 88 772 | 35 566 | 44 765 | 39 431 | 29 219 |
| Current Asset Investments | 45 967 | 89 967 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 497 | 373 | 280 | 210 | 157 | 358 | |
| Net Current Assets Liabilities | 32 155 | 28 150 | 23 724 | -15 162 | -13 087 | -8 747 | 2 454 |
| Other Creditors | 1 380 | 21 431 | 21 708 | 24 341 | 22 665 | 21 423 | 21 482 |
| Property Plant Equipment Gross Cost | 16 547 | 16 547 | 16 547 | 16 547 | 16 547 | 16 547 | 17 505 |
| Taxation Social Security Payable | 2 451 | 547 | 1 031 | 1 288 | 422 | 5 144 | 5 880 |
| Trade Creditors Trade Payables | 929 | 400 | |||||
| Trade Debtors Trade Receivables | 9 840 | 5 271 | 11 700 | 11 487 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (5 pages) |
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