Founded in 2015, Medico Health, classified under reg no. 09693268 is an active company. Currently registered at Vaughan Chambers AL5 4EE, Harpenden the company has been in the business for 9 years. Its financial year was closed on December 29 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Sonia A., Sukesh A.. Of them, Sonia A., Sukesh A. have been with the company the longest, being appointed on 20 July 2015. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vaughan Chambers |
| Office Address2 | Vaughan Road |
| Town | Harpenden |
| Post code | AL5 4EE |
| Country of origin | United Kingdom |
| Registration Number | 09693268 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 29th December |
| Company age | 9 years old |
| Account next due date | Sun, 29th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2015
Position: Director
Appointed: 20 July 2015
The list of PSCs who own or control the company consists of 2 names. As we established, there is Sukesh A. This PSC and has 25-50% shares. The second one in the PSC register is Sonia A. This PSC owns 25-50% shares.
Sukesh A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sonia A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 |
| Net Worth | 62 115 | 136 025 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 171 417 | 203 979 | 134 521 | 185 717 | 120 368 | 92 725 | |
| Current Assets | 110 521 | 184 013 | 203 979 | 151 340 | 185 717 | 208 891 | 243 661 |
| Debtors | 12 596 | 16 819 | 88 523 | 150 936 | |||
| Net Assets Liabilities | 136 025 | 179 513 | 143 825 | 164 450 | 172 385 | 174 738 | |
| Other Debtors | 3 067 | 16 819 | 88 523 | 150 936 | |||
| Property Plant Equipment | 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 62 115 | 136 025 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 62 115 | 136 025 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | ||||||
| Average Number Employees During Period | 2 | 2 | 4 | 2 | 2 | 2 | |
| Corporation Tax Payable | 25 599 | 12 547 | 13 355 | 35 030 | 68 139 | ||
| Creditors | 47 988 | 24 466 | 7 515 | 21 267 | 36 506 | 69 423 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Fixed Assets | 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | ||||||
| Net Current Assets Liabilities | 63 316 | 137 256 | 179 513 | 143 825 | 164 450 | 172 385 | 174 238 |
| Other Creditors | 22 389 | 11 919 | 7 515 | 6 844 | 1 476 | 1 284 | |
| Property Plant Equipment Gross Cost | 750 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 750 | ||||||
| Total Assets Less Current Liabilities | 63 316 | 137 256 | 179 513 | 143 825 | 164 450 | 172 385 | 174 738 |
| Trade Creditors Trade Payables | 1 068 | ||||||
| Trade Debtors Trade Receivables | 9 529 | ||||||
| Advances Credits Directors | 400 | 21 158 | 4 634 | 10 593 | 3 492 | 88 523 | 117 348 |
| Advances Credits Made In Period Directors | 20 758 | 10 793 | 14 085 | 92 015 | |||
| Advances Credits Repaid In Period Directors | 16 524 | 4 434 | |||||
| Accruals Deferred Income | 1 201 | 1 231 | |||||
| Creditors Due Within One Year | 47 205 | 46 757 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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