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Medina Bakery Limited WEST MIDLANDS

Medina Bakery started in year 2006 as Private Limited Company with registration number 05824783. The Medina Bakery company has been functioning successfully for 18 years now and its status is active. The firm's office is based in West Midlands at 48 Golden Hillock Road, Small. Postal code: B10 0LG.

There is a single director in the company at the moment - Rashid E., appointed on 22 May 2006. In addition, a secretary was appointed - Rashid E., appointed on 22 May 2006. As of 27 April 2024, there were 2 ex directors - Mohammed T., Banaras K. and others listed below. There were no ex secretaries.

Medina Bakery Limited Address / Contact

Office Address 48 Golden Hillock Road, Small
Office Address2 Heath, Birmingham
Town West Midlands
Post code B10 0LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05824783
Date of Incorporation Mon, 22nd May 2006
Industry Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes
End of financial Year 30th June
Company age 18 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Rashid E.

Position: Secretary

Appointed: 22 May 2006

Rashid E.

Position: Director

Appointed: 22 May 2006

Mohammed T.

Position: Director

Appointed: 15 September 2008

Resigned: 03 January 2014

Banaras K.

Position: Director

Appointed: 22 May 2006

Resigned: 15 September 2008

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Rashid E. This PSC and has 75,01-100% shares.

Rashid E.

Notified on 31 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth4 8603 3282 94516 91618 136       
Balance Sheet
Cash Bank In Hand5 2392 0175 1501 8233 316       
Cash Bank On Hand    3 3162 1651 6153 8418 1491 5552 9271 612
Current Assets53 93717 90122 76854 43630 79344 19327 88226 09242 98518 10824 92633 141
Debtors10 6733 3846 36810 3636 7276 7788 9427 2016 9113 8038 7445 644
Intangible Fixed Assets75 00075 00075 00075 00075 000       
Net Assets Liabilities Including Pension Asset Liability4 8603 328          
Other Debtors    6 7276 7788 9427 2016 9113 8038 7445 644
Property Plant Equipment    2 5362 0342 9252 3667 3407 5166 4326 624
Stocks Inventory38 02512 50011 25042 25020 750       
Tangible Fixed Assets23 10518 2812 8526 5242 536       
Total Inventories    20 75035 25017 32515 05027 92512 75013 25525 885
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve4 7603 2282 84516 81618 036       
Shareholder Funds4 8603 3282 94516 91618 136       
Other
Accumulated Depreciation Impairment Property Plant Equipment    98 605100 607101 166101 725102 751103 835104 919106 145
Average Number Employees During Period     18 1919 1619
Creditors    90 193106 91892 26479 65999 68759 15747 60642 263
Creditors Due After One Year6 869           
Creditors Due Within One Year140 313107 85497 675119 04490 193       
Fixed Assets98 10593 28177 85281 52477 53677 03477 92577 36682 34082 51681 43281 624
Increase From Depreciation Charge For Year Property Plant Equipment     2 0025595591 0261 0841 0841 226
Intangible Assets    75 00075 00075 00075 00075 00075 00075 00075 000
Intangible Assets Gross Cost    75 00075 00075 00075 00075 00075 00075 000 
Intangible Fixed Assets Cost Or Valuation75 00075 00075 00075 000        
Net Current Assets Liabilities-86 376-89 953-74 907-64 608-59 400-62 725-64 382-53 567-56 702-41 049-22 680-9 122
Number Shares Allotted 100100100100       
Other Creditors    1 39511 1089 7138 2237 8767 8767 8762 611
Other Taxation Social Security Payable    21 2133 2472 9303 1012 5336 17210 5243 339
Par Value Share 1111       
Property Plant Equipment Gross Cost    101 141102 641104 091104 091110 091111 351111 351112 769
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 11 917 8 152660       
Tangible Fixed Assets Cost Or Valuation93 212105 12992 329100 481101 141       
Tangible Fixed Assets Depreciation70 10786 84889 47793 95798 605       
Tangible Fixed Assets Depreciation Charged In Period 16 74110 3094 4804 648       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  7 680         
Tangible Fixed Assets Disposals  12 800         
Total Additions Including From Business Combinations Property Plant Equipment     1 5001 450 6 0001 260 1 418
Total Assets Less Current Liabilities11 7293 3282 94516 91618 13614 30913 54323 79925 63841 46758 75272 502
Trade Creditors Trade Payables    67 58592 56379 62168 33589 27845 10929 20636 313

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 29th, November 2023 		Free Download (8 pages)

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