The Medboard Company Limited is a private limited company that can be found at 6 Kerry Street, Horsforth, Leeds LS18 4AW. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 1 director.
Director Ivan P., appointed on 03 October 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "data processing, hosting and related activities" (SIC code: 63110).
The last confirmation statement was filed on 2022-11-10 and the due date for the subsequent filing is 2023-11-24. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 6 Kerry Street |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 4AW |
Country of origin | United Kingdom |
Registration Number | 10994242 |
Date of Incorporation | Tue, 3rd Oct 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Ivan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sanja S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ivan P.
Notified on | 3 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sanja S.
Notified on | 3 October 2017 |
Ceased on | 1 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 | 1 895 | 35 271 | 48 580 | 122 746 | 246 672 |
Current Assets | 6 197 | 2 040 | 39 221 | 72 210 | 187 324 | 305 993 |
Debtors | 6 175 | 145 | 3 950 | 23 630 | 64 578 | 59 321 |
Net Assets Liabilities | 31 979 | -67 837 | -42 691 | 607 | 84 849 | 185 626 |
Property Plant Equipment | 1 198 | |||||
Other | ||||||
Accrued Liabilities | 300 | 1 640 | 3 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 799 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 |
Bank Borrowings Overdrafts | 6 803 | 13 426 | 8 951 | 6 266 | ||
Creditors | 38 176 | 69 877 | 6 803 | 13 426 | 8 951 | 6 266 |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 399 | ||||
Net Current Assets Liabilities | 31 979 | -67 837 | -35 888 | 14 033 | 92 602 | 191 093 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 76 642 | 50 962 | 74 867 | 93 943 | ||
Other Taxation Social Security Payable | 144 | 521 | 7 215 | 17 617 | 18 719 | |
Par Value Share | 1 | 1 | ||||
Profit Loss | -35 858 | 25 146 | ||||
Property Plant Equipment Gross Cost | 1 598 | |||||
Recoverable Value-added Tax | 6 175 | 145 | ||||
Total Assets Less Current Liabilities | 31 979 | -67 837 | -35 888 | 14 033 | 93 800 | 191 892 |
Trade Debtors Trade Receivables | 3 950 | 23 630 | 64 578 | 59 321 | ||
Corporation Tax Payable | -6 620 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 598 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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