The Medina Food Market Ltd is a private limited company situated at 2 Alexandra Road, Newport NP20 2GY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Diar H., appointed on 05 February 2018.
The company is officially classified as "other retail sale in non-specialised stores" (SIC code: 47190).
The latest confirmation statement was sent on 2023-02-04 and the deadline for the next filing is 2024-02-18. What is more, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 2 Alexandra Road |
| Town | Newport |
| Post code | NP20 2GY |
| Country of origin | United Kingdom |
| Registration Number | 11186359 |
| Date of Incorporation | Mon, 5th Feb 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2018
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Diar H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diar H.
| Notified on | 5 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 331 | 2 571 | 38 401 | 45 864 | 6 082 |
| Current Assets | 18 581 | 19 796 | 49 566 | 57 594 | 37 379 |
| Debtors | 1 865 | 18 122 | |||
| Net Assets Liabilities | 635 | 1 309 | 2 515 | 6 267 | 6 426 |
| Other Debtors | 18 122 | ||||
| Total Inventories | 17 250 | 17 225 | 11 165 | 9 865 | 13 175 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accrued Liabilities | 84 | 1 645 | 4 239 | 2 125 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 35 000 | 35 000 | 27 546 | ||
| Creditors | 17 946 | 18 487 | 11 885 | 16 327 | 3 407 |
| Finished Goods Goods For Resale | 17 250 | ||||
| Loans From Directors | 17 619 | 17 101 | 9 301 | 10 058 | |
| Net Current Assets Liabilities | 635 | 1 309 | 37 681 | 41 267 | 33 972 |
| Nominal Value Allotted Share Capital | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Other Creditors | 861 | ||||
| Par Value Share | 1 | ||||
| Recoverable Value-added Tax | 1 865 | ||||
| Taxation Social Security Payable | 327 | 441 | 939 | 2 030 | 514 |
| Total Assets Less Current Liabilities | 37 681 | 41 267 | 33 972 | ||
| Value-added Tax Payable | 768 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 12th, June 2023 |
accounts | Free Download (6 pages) |
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