Founded in 2016, Medilims, classified under reg no. 10109460 is an active company. Currently registered at Hazlemere BL1 4BY, Bolton the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 3 directors in the the company, namely Elian W., Pardip N. and Peter T.. In addition one secretary - Pardip N. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hazlemere |
| Office Address2 | 70 Chorley New Road |
| Town | Bolton |
| Post code | BL1 4BY |
| Country of origin | United Kingdom |
| Registration Number | 10109460 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 October 2016
Position: Secretary
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Pardip N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Pardip N.
| Notified on | 12 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elian W.
| Notified on | 12 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 544 | 15 862 | 430 | 154 | 2 369 | 24 480 | 73 783 |
| Current Assets | 593 | 15 988 | 2 115 | 797 | 2 817 | 118 118 | 73 783 |
| Debtors | 49 | 126 | 1 685 | 643 | 448 | 93 638 | |
| Other Debtors | 595 | 595 | |||||
| Property Plant Equipment | 624 | 418 | 280 | 187 | 125 | ||
| Other | |||||||
| Accrued Liabilities | 456 | 548 | 506 | 473 | 530 | 730 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 308 | 514 | 652 | 745 | 807 | 848 | 876 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 4 | 4 |
| Consideration Received For Shares Issued Specific Share Issue | 1 000 | ||||||
| Creditors | 24 579 | 58 116 | 48 552 | 49 460 | 45 798 | 58 327 | 59 364 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 206 | 138 | 93 | 62 | 28 | |
| Net Current Assets Liabilities | -23 986 | -42 128 | -46 437 | -48 663 | -42 981 | 59 791 | 14 419 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 111 112 | 111 112 | 111 112 | 111 112 | |
| Number Shares Issued Specific Share Issue | 1 000 | ||||||
| Other Creditors | 1 511 | 38 | 873 | 6 110 | 6 206 | ||
| Other Remaining Borrowings | 20 000 | ||||||
| Other Taxation Social Security Payable | 13 | 6 935 | 7 291 | ||||
| Par Value Share | 1 | 1 | 0 | 0 | 0 | 0 | |
| Prepayments | 448 | 910 | |||||
| Property Plant Equipment Gross Cost | 932 | 932 | 932 | 932 | 932 | ||
| Recoverable Value-added Tax | 126 | 340 | 36 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 932 | ||||||
| Total Assets Less Current Liabilities | -23 362 | -41 710 | -46 157 | -48 476 | -42 856 | 59 875 | 14 475 |
| Trade Debtors Trade Receivables | 750 | 12 | 92 728 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 6, 2023 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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