Medispace Uk Limited is a private limited company that can be found at Unit 4 Enterprise Court, Queens Meadow Business Park, Hartlepool TS25 2FE. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director Ian C., appointed on 06 December 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320). According to official database there was a change of name on 2017-12-11 and their previous name was Medispace Limited.
The last confirmation statement was sent on 2022-12-04 and the date for the following filing is 2023-12-18. Likewise, the accounts were filed on 29 March 2022 and the next filing should be sent on 29 December 2023.
Office Address | Unit 4 Enterprise Court |
Office Address2 | Queens Meadow Business Park |
Town | Hartlepool |
Post code | TS25 2FE |
Country of origin | United Kingdom |
Registration Number | 11099874 |
Date of Incorporation | Wed, 6th Dec 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th March |
Company age | 7 years old |
Account next due date | Fri, 29th Dec 2023 (119 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Ian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Peter N. This PSC owns 25-50% shares. Moving on, there is Robert J., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian C.
Notified on | 6 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter N.
Notified on | 12 February 2018 |
Ceased on | 5 November 2019 |
Nature of control: |
25-50% shares |
Robert J.
Notified on | 6 December 2017 |
Ceased on | 2 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Medispace | December 11, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-29 | 2023-03-28 |
Balance Sheet | |||||
Cash Bank On Hand | 300 | 719 | 30 689 | 2 175 | 261 |
Current Assets | 7 980 | 973 | 36 689 | 2 175 | 4 875 |
Debtors | 254 | 4 614 | |||
Net Assets Liabilities | 300 | -126 830 | -129 940 | -151 874 | -171 998 |
Property Plant Equipment | 26 283 | 25 150 | 34 276 | 41 075 | |
Total Inventories | 6 000 | ||||
Other Debtors | 3 644 | ||||
Other | |||||
Version Production Software | 2 021 | 2 023 | 2 022 | ||
Accrued Liabilities | 2 268 | 4 038 | 7 487 | 9 203 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 476 | 2 609 | 5 005 | 9 241 | 3 254 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 522 | 11 035 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 42 500 | 42 500 | |||
Bank Borrowings Overdrafts | 7 500 | 42 500 | 42 850 | ||
Creditors | 62 036 | 152 206 | 155 924 | 42 500 | 173 286 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 700 | 11 400 | 11 400 | 9 900 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 133 | 2 396 | 4 236 | 1 014 | |
Loans From Directors | 59 768 | 58 831 | 97 781 | 130 284 | |
Net Current Assets Liabilities | -54 056 | -151 233 | -119 235 | -147 111 | -168 411 |
Other Creditors | 89 337 | 41 158 | 139 488 | 165 475 | |
Prepayments Accrued Income | 254 | ||||
Property Plant Equipment Gross Cost | 27 759 | 27 759 | 39 281 | 33 647 | 52 474 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 962 | 747 | 2 481 | 3 338 | |
Total Assets Less Current Liabilities | -27 773 | -126 083 | -84 959 | -106 037 | -129 148 |
Trade Creditors Trade Payables | 1 998 | 2 298 | 1 211 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 337 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 159 | ||||
Trade Debtors Trade Receivables | 970 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 4th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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