Founded in 2015, East Med, classified under reg no. 09902132 is an active company. Currently registered at 5 Ducketts Wharf CM23 3AR, Bishop's Stortford the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Mohamed Y., appointed on 4 December 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Ducketts Wharf |
| Office Address2 | South Street |
| Town | Bishop's Stortford |
| Post code | CM23 3AR |
| Country of origin | United Kingdom |
| Registration Number | 09902132 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 04 December 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Mohamed Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 744 | 1 478 | 9 028 | 38 443 | |||
| Current Assets | 1 263 | 37 782 | 26 594 | 48 004 | 102 434 | 10 892 | |
| Debtors | 519 | 36 304 | 17 566 | 48 004 | 63 991 | 10 892 | 415 |
| Net Assets Liabilities | -2 939 | 21 372 | 22 005 | 108 | 13 793 | -53 550 | -66 133 |
| Other Debtors | 1 441 | 8 890 | 151 | ||||
| Property Plant Equipment | 1 118 | 838 | 629 | 472 | |||
| Other | |||||||
| Accrued Liabilities | 425 | 745 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -292 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 373 | 653 | 862 | 1 019 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 491 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 50 000 | 48 225 | 45 000 | ||||
| Bank Overdrafts | 5 793 | 16 751 | |||||
| Creditors | 3 910 | 16 410 | 4 589 | 49 014 | 50 000 | 48 225 | 45 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 280 | 209 | 157 | |||
| Net Current Assets Liabilities | 22 005 | -1 010 | 62 955 | -5 954 | -21 605 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 33 102 | 11 053 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 491 | 1 491 | 1 491 | 1 491 | |||
| Taxation Social Security Payable | 5 952 | 1 641 | |||||
| Total Assets Less Current Liabilities | -2 647 | 108 | 63 793 | -5 325 | -21 133 | ||
| Total Borrowings | 50 000 | 48 225 | 45 000 | ||||
| Trade Creditors Trade Payables | 2 883 | ||||||
| Trade Debtors Trade Receivables | 62 550 | 2 002 | 264 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 4th Dec 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (5 pages) |
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